Advanced Transfer Pricing – Loans and other Financial Transactions

5.0
1 review
  • Great course! Truly well presented with plenty use of practical examples throughout!
    |

Course

In City of London

£ 595 + VAT

Description

  • Type

    Workshop

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

How to handle transfer pricing in transactions

Almost all multinational groups are obliged by transfer pricing legislation to determine the arm’s length interest rate on intragroup loans. Despite the ubiquity of these issues, the OECD Transfer Pricing Guidelines have little to say about loans and other financial transactions – nor do most textbooks. This course aims to provide a practical guide to how to apply transfer pricing rules to such transactions.

The course is not specific to any particular country; it is based on international norms. Nor is it specific to any industry; it covers transactions that arise in almost all industries.

Facilities

Location

Start date

City of London (London)
See map
138-142 Holborn, EC1N 2NQ

Start date

On request

About this course

Tax, accounting, or legal professionals working in-house or in an advisory firm, who need to understand how, in practice, to approach transfer pricing for financial transactions.

Participants may find it helpful to have a basic understanding of:

General transfer pricing principles (such as are covered in the Fundamentals of Transfer Pricing course)
Accounting, including the contents of profit and loss accounts and balance sheets
Economic concepts affecting businesses, such as supply and demand and opportunity costs

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Reviews

5.0
  • Great course! Truly well presented with plenty use of practical examples throughout!
    |
100%
4.8
excellent

Course rating

Recommended

Centre rating

Sufyan Savage

5.0
14/07/2017
What I would highlight: Great course! Truly well presented with plenty use of practical examples throughout!
What could be improved: .
Would you recommend this course?: Yes
*All reviews collected by Emagister & iAgora have been verified

Subjects

  • Risk Management
  • Interest Rates
  • Cash Flow
  • Treasury
  • Transactions
  • Loans
  • Financial
  • Financial Training
  • Interest Rate
  • Intercompany Balance
  • Interest-free Loans
  • Cash Pooling

Teachers and trainers (1)

Gareth  Green

Gareth Green

Teacher

Gareth is a transfer pricing consultant practising through his company, Transfer Pricing Solutions Ltd. He has worked extensively for Ernst & Young in the UK and prior to that with Coopers & Lybrand in the United States and New Zealand. Since 1999, Gareth has been a regular feature of the list of the World’s Leading Transfer Pricing Advisers in the bi-annual surveys by Legal Media Group/International Tax Review. In July 2013, Acquisition International magazine awarded TPS Results Driven Transfer Pricing Firm of the Year for the UK.

Course programme

In order to be as practical and interactive as possible, the course will be taught by way of discussion of a series of case studies covering topics such as the following:

Interest rates

  • Arm’s length rates
  • Safe harbours
  • Country risk
  • Intercompany balances

Thin capitalisation

Interest-free loans

Group treasury companies

Cash pooling

Guarantees

Advanced Transfer Pricing – Loans and other Financial Transactions

£ 595 + VAT