Transfers business taxation courses

... and politicians have highlighted perceived abuses by companies. The scope for adverse PR and significant disputes with tax authorities has elevated transfer pricing to an issue of concern to most boards. Most multinational businesses need to devote some effort to compliance with transfer pricing rules... Learn about: Tax Calculation, Taxation Law, Transfer Pricing...

... authorities and multinationals have created ground for many disputes. A significant Transfer Pricing issue facing multinational enterprises (MNEs) is Base Erosion and Profit Shifting (BEPS). On October 5, 2015, the OECD released the final BEPS reports to address perceived gaps in the international... Learn about: Intellectual Property, Project Risk management, IT risk...

... and Converters Scheme • New residential properties and input tax issues • Transfer of Going Concern (TOGC) including properties... Learn about: Property Valuation, Property Tax, Property management...

...With the shift towards a more knowledge-based and service-oriented economy, intangible assets such as trademarks, brands, patents, know-how and technology, account for an increasing part of the business value. The accurate and complete taxation and valuation of Intellectual Property... Learn about: Labour Law, Corporate Reputation, Value chain...

... tutorial in a fully interactive classroom to give students the opportunity to ask questions. There are two books which students will need as part of the course (PWC Guide to Transfer Pricing and OECD Transfer Pricing Guidelines) and electronic versions of these books will be available for students through...

... operations: - Debt or equity - WHT - Forex - Deductability of interest Introduction to transfer pricing, the movements of products, intangibles and services... Learn about: Corporation Tax, Taxation Law, Business Taxation...