COURSE OBJECTIVES: The course is aimed at giving a basic understanding of transfer pricing. As a result of attending participants should be able to assess the risks associated with their transfer pricing and be able to document relatively straightforward transfer pricing within groups of companies.
COURSE CONTENT
Specifically, the course will cover the following:
- The legislative framework within the UK
- The OECD transfer pricing guidelines
- Application of the guidelines to hard goods
- Application of the guidelines to services
- Transfer pricing of intangibles
- Importance of functional analysis
- What does transfer pricing documentation look like
- The current risk based approach to enquiries by HMRC
WHO SHOULD ATTEND
This is an essential course for tax and finance managers having any responsibility for transfer pricing within a multinational company and whether based at a head office or at a subsidiary. It assumes little experience or knowledge of transfer pricing.
"Very informative on a relatively dry subject. The speaker certainly knows (and likes!) his subject."
"Enjoyed the course – it held my attention for the full day and was delivered well by an accomplished and knowledgeable speaker."
Would you like this course run in-house? Call us on 0207 566 8207 to find out more