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Overview
What you will study
The participants of the Executive Program in Transfer Pricing program offered by University of Lausanne will develop an advanced level understanding of transfer pricing and profit allocation within a MNE principles and their application in practice. The participants will also be provided with a road map for dealing with numerous transfer pricing issues, in particular disputes, which may arise in the Post BEPS world.
Transfer pricing is a crucial focus area of multinational enterprises. Moreover, with the introduction of BEPS, a significant change will be witnessed in the transfer pricing paradigm. This complex area is constantly growing. As transfer pricing is a specific area in tax law, professionals with sound transfer pricing knowledge are increasingly demanded on the market. Transfer pricing principles are transversal around the globe. Consequently, professionals with transfer pricing experience can practice around the world by working in consultancy firms, law firms, corporations or tax administrations.
Programme Structure
The program focuses on:
- Transfer pricing, BEPS, Digitalization and the OECD/G20 Two Pillar Solution
- Functional and value chain analysis
- Transfer pricing methods with a focus on the profit split method
- Financial accounting
- Comparability and economic analysis
- Intra group services transactions
- Intra group financing transactions
- Intra group intangible transactions
- Attribution of profits to a Permanent Establishment (PE)
- Business restructuring
- Transfer pricing and indirect taxes
- Transfer pricing management in practice within MNEs
- Impact of COVID-19 on Transfer Pricing
- Transparency and Transfer Pricing
- Preventing and resolving TP disputes
- AI Blockchain & Transfer Pricing
- Mobility of individuals and its impact on profit allocations within a MNE
- Emerging audit issues in selected countries
- Transfer pricing landscape in the EU
- The OECD/G20 Two Pillar Solution and its interaction with transfer pricing rules
- Transfer pricing in selected industries
Key information
Duration
- Full-time
- 6 months
Start dates & application deadlines
- StartingApply anytime.
Language
English
Credits
9 ECTS
Delivered
On Campus
Disciplines
TaxationAcademic requirements
We are not aware of any specific GRE, GMAT or GPA grading score requirements for this programme.
English requirements
We are not aware of any English requirements for this programme.
Student insurance
Make sure to cover your health, travel, and stay while studying abroad. Even global coverages can miss important items, so make sure your student insurance ticks all the following:
- Additional medical costs (i.e. dental)
- Repatriation, if something happens to you or your family
- Liability
- Home contents and baggage
- Accidents
- Legal aid
We partnered with Aon to provide you with the best affordable student insurance, for a carefree experience away from home.
Get your student insurance nowStarting from €0.53/day, free cancellation any time.
Remember, countries and universities may have specific insurance requirements. To learn more about how student insurance work at University of Lausanne and/or in Switzerland, please visit Student Insurance Portal.
Other requirements
General requirements
- The program is designed for members of tax and finance teams in a MNE, professionals from various service lines in consulting firms (especially international corporate tax & transfer pricing), senior level employees of fiduciaries, associates and partners from law firms, tax authorities and academics.
- It is also open to accountants, economists and professionals working in similar areas.
Tuition Fee
To always see correct tuition fees
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International
10500 CHF/fullTuition FeeBased on the tuition of 10500 CHF for the full programme during 6 months. -
National
10500 CHF/fullTuition FeeBased on the tuition of 10500 CHF for the full programme during 6 months.
Living costs for Lausanne
1609 - 1979 CHF /month
Living costs
The living costs include the total expenses per month, covering accommodation, public transportation, utilities (electricity, internet), books and groceries.
Funding
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