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Transfer pricing in practice: 23-25 October 2017

calander

Oct 23-25

Taught by expert practitioners across the range of TP disciplines and fully updated for BEPS

This course will teach you how to tackle transfer pricing in practice. While it will serve as the perfect refresher for the ADIT exam or a framework from which to develop your study, it will most importantly help you to be more efficient at work, whether in industry or professional practice.

Our tutors deal with different aspects of transfer pricing and one of the aims of the course is to enable participants to see some of the topics with which you may already be familiar, from a different perspective. For example, comparability analyses can produce different results when looked at by an economist from those by the practitioner focussed on tax compliance.

All courses takes place in central London. Call +44 (0)1962 458058 or email Deborah@djhinternationaltax.com for more details.

Course tutors

What is covered

  • Fundamental sources
  • The arm’s length principle and comparability
  • Transfer pricing methods and comparability analyses in practice
  • Functional analysis
  • Permanent establishments
  • Compliance issues
  • Avoiding double taxation/dispute resolution
  • Specific transactions
  • Intangible property
  • Business restructurings
  • Intra-group services
  • Financing
Full Agenda

Pricing for 3-day course: £1575 plus VAT

Cost includes full course documentation and refreshments including lunch throughout the three days.

Timings of the sessions are subject to change according to the availability of tutors.

1575 + vat @20%

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