International Transfer Pricing risk – how to deal with?
The global Transfer Pricing landscape is fraught with uncertainty and complexity. Transfer Pricing has drawn the attention of tax authorities and taxpayers worldwide. New rules, documentation requirements and different interpretation given to the OECD Transfer Pricing Guidelines by both tax authorities and multinationals have created ground for many disputes.
A significant Transfer Pricing issue multinational enterprises (MNEs) are facing now is Base Erosion and Profit Shifting (BEPS). The existing OECD Transfer Pricing Guidelines are changing and policies that previously were compliant may need to be reviewed and in some cases, changes to pricing have to be made. It is now time for multinational enterprises to determine what practical implications they face and how they can best operate within this radically changed regulatory environment.
Major issues and concerns
This Transfer Pricing course will focus on major Transfer Pricing issues and concerns that all professionals involved in the complex area of Transfer Pricing will face, such as:
- Business Restructuring and Valuation
- Transfer Pricing Legislation and Guidelines
- Documentation Requirements per region and per country
- Transfer Pricing Project and Risk management
- Transfer Pricing (pre-)Controversy Management
- Design and development of a Transfer Pricing policy
- Types of Inter-company Transactions
- The implications of BEPS for Transfer Pricing
This toplevel distance learning course on Transfer Pricing was designed to provide in-depth training for financial, tax and Transfer Pricing professionals who are interested in expanding their knowledge of the theory and practice of Transfer Pricing.
The course is relevant for Transfer Pricing managers, (inter)national tax managers and firms, finance directors, treasurers, senior executives with an interest in the latest developments in Transfer Pricing, and lawyers and accountants who serve their clients with Transfer Pricing issues and have to guide them in the ever-changing Transfer Pricing environment, and many other professionals.
Note! Salary surveys among accountants, lawyers and economists reveal that practitioners with advanced Transfer Pricing knowledgee often earn more than twice as much as their counterparts with equivalent education and experience who lack Transfer Pricing expertise.
This Transfer Pricing course at the IMF Academy may qualify for CPE credits pursuant to the rules of many professional associations in many countries. Please check with the professional association(s) in your country to determine eligibility in this respect.
Advantages of this distance learning course
The distance learning course on Transfer Pricing has numerous advantages for you:
- You may compare the study material of this course with the information you would get from a 6-day in-class training on Transfer Pricing
- All lessons are equipped with cases, best practices and literature references
- You can study the course where, whenever and in the pace you like
- All lessons are equipped with questions (and answers) to check your knowledge
- The study material will serve as a reference book you will often use
- No travel expenses and accommodation cost, and no loss of working days
- Studying a distance learning course is far more cheaper than an in-class training. Estimations are that you (your company) save 40%-60%.
- Context of the Transfer Pricing process
- Basic principles and terminology, methodologies
- OECD Transfer Pricing Guidelines
- Factors determining comparability
- Introduction to and application of Transfer Pricing methods: Comparable Uncontrolled Price (CUP) method, Resale Price Method (RPM), Cost Plus Method (CPM), Transactional Profit Split Method (TPSM), Transactional Net Margin Method (TNMM)
- Advanced Pricing Agreements (APA)
- US: the country of origin
- OECD: setting a global standard
- Latin America
- Trends in national, regional and global documentation standards
Start dates & application deadlines
You can start with this Transfer Pricing course whenever you like.
DisciplinesFinance View 11 other Short Courses in Finance in Netherlands
We are not aware of any academic requirements for this programme.
We are not aware of any English requirements for this programme.
International2480 EUR/fullTuition FeeBased on the tuition of 2480 EUR for the full programme
EU/EEA2480 EUR/fullTuition FeeBased on the tuition of 2480 EUR for the full programme
Studyportals Tip: Students can search online for independent or external scholarships that can help fund their studies. Check the scholarships to see whether you are eligible to apply. Many scholarships are either merit-based or needs-based.
Apply and win up to €10000 to cover your tuition fees.