Practical Transfer Pricing
Course
In London
Description
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Type
Workshop
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Location
London
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Duration
1 Day
Facilities
Location
Start date
Start date
Reviews
Course programme
Practical Transfer Pricing
Lecturer: Mike Lowe
This course is for anyone responsible for the implementation of transfer pricing in their organisation. It is appropriate for both tax and finance professionals. We will focus on documentation, so that after the course, attendees will be able to put together transfer pricing documentation for low risk transactions, i.e. transactions between entities paying tax at similar rates.
Programme
The programme will focus on documenting the transfer pricing rationale for the following categories of inter-company transactions-
Inter-company pricing of goods
Inter-company pricing of services
Head office charges
Intellectual property
Finance
In addition to the OECD methods used to test transfer prices, the course will outline the mechanics of setting prices using budgets and will consider how variances from budget should be handledPractical Transfer Pricing