OVERVIEW
Transfer pricing is a critical issue for multinational corporations, as it involves determining the value of goods and services traded between different entities within the same company. This process can be complex and highly scrutinized by tax authorities around the world. In this one-day online program, you will gain a comprehensive understanding of transfer pricing regulations, methods, and best practices, and learn how to apply this knowledge to your business.
By the end of this one-day online program, you will:
- Understand the principles of transfer pricing and the impact of transfer pricing on your business.
- Learn about the different transfer pricing methods and how to select the most appropriate method for your business.
- Gain an overview of the transfer pricing regulations and documentation requirements in different jurisdictions.
- Learn how to develop and implement a transfer pricing policy that complies with regulations and supports your business objectives.
- Understand how to manage transfer pricing risks and disputes, and how to work effectively with tax authorities.
- Learn about the latest developments in transfer pricing and how they may affect your business.
This program is designed for finance and tax professionals, business owners, and managers who want to deepen their understanding of transfer pricing and how it impacts their business. By the end of this program, you will have the knowledge and skills to develop and implement a transfer pricing policy that supports your business goals while ensuring compliance with regulations.
- Typically spans 1 day (9am to 5pm).
- Nonetheless, we can customize both the program’s duration and schedule to cater to unique client requirements (e.g., compact 1-2 days workshops or extended sessions beyond 3 days).
- Finance and tax professionals in multinational corporations
- Business owners and managers who deal with related party transactions.
- Legal professionals who advise on transfer pricing issues
- Professionals in the accounting and auditing industries
- Anyone who wants to gain a better understanding of transfer pricing and its implications for multinational corporations.
PROGRAM OUTLINE
- What is transfer pricing and why is it important?
- Key transfer pricing concepts and terminology
- Overview of the transfer pricing regulations and documentation requirements in different jurisdictions
- Transfer pricing risks and implications for multinational corporations
- Introduction to transfer pricing methods
- Comparability analysis and benchmarking
- The arm’s length principle
- Choosing the most appropriate transfer pricing method for your business
- Overview of a transfer pricing policy
- Identifying related party transactions and determining the appropriate transfer pricing method
- Designing a transfer pricing policy that supports your business objectives and complies with regulations
- Implementation and monitoring of a transfer pricing policy
- Overview of transfer pricing risks and disputes
- Proactive measures to manage transfer pricing risks
- Effective communication with tax authorities
- Transfer pricing dispute resolution mechanisms
- Overview of recent changes and developments in transfer pricing
- Implications for multinational corporations
- Best practices for staying up-to-date on transfer pricing regulations
PROGRAM METHODOLOGY
- Lectures by subject matter experts.
- Case studies and practical exercises to apply the concepts learned.
- Group discussions to share experiences and best practices.
- Q&A sessions to address specific questions and concerns.
- Virtual platform for online
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