Practical Transfer Pricing

Course

In London

£ 380 + VAT

Description

  • Type

    Workshop

  • Location

    London

  • Duration

    1 Day

Facilities

Location

Start date

London
See map
Golden Cross House, 8 Duncannon Street, WC2N 4JF

Start date

On request

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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 handled

Practical Transfer Pricing

£ 380 + VAT