Transfer Pricing and Related Areas in a Post BEPS Environment

4.8
2 reviews
  • The lecturer knew the subject very well.
    |
  • Highly informative. The teacher dealt well with a very wide scope.
    |

Course

In City of London

£ 595 + VAT

Description

  • Type

    Course

  • Location

    City of london

  • Class hours

    6h

  • Duration

    1 Day

  • Start date

    Different dates available

Comprehensive brief on recent change to TP

The OECD’s Base Erosion and Profit Shifting (‘BEPS’) project was launched as a game changer for Transfer Pricing (‘TP’) practice – but expectations are in some areas being scaled back. This course is intended as a comprehensive brief for tax professionals on what has changed (and on what has not changed) in the TP area and in closely related areas such as thin capitalisation, debt deductibility and rules on permanent establishments. It also covers what co-operation is now likely between tax administrations, country-by-country reporting, the Mutual Agreement Procedure and Advance Pricing Agreements as well as the UK’s attempt to ‘go it alone’ – the Diverted Profits Tax.

Facilities

Location

Start date

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

Start date

Different dates availableEnrolment now open
Different dates availableEnrolment now open

About this course

Tax professionals who need a thorough understanding of recent changes in transfer pricing.

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Reviews

4.8
  • The lecturer knew the subject very well.
    |
  • Highly informative. The teacher dealt well with a very wide scope.
    |
100%
4.8
excellent

Course rating

Recommended

Centre rating

Lisa Massey

4.5
10/07/2016
What I would highlight: The lecturer knew the subject very well.
What could be improved: .
Would you recommend this course?: Yes

Robert Rotheram

5.0
11/08/2015
What I would highlight: Highly informative. The teacher dealt well with a very wide scope.
What could be improved: .
Would you recommend this course?: Yes
*All reviews collected by Emagister & iAgora have been verified

Subjects

  • Taxation
  • Taxation Law
  • Tax
  • OECD
  • BEPS
  • TP Rulebook
  • Tax Transparency
  • Tax Report
  • Mutual Agreement Procedure
  • Advance Pricing Agreement

Teachers and trainers (1)

Ian Wood

Ian Wood

Teacher

Ian worked in a variety of transfer pricing roles for HMRC’s Business International unit (and its precursors) over a period of over 20 years – working variously as a transfer pricing analyst, team leader, manager, sector specialist, delegated Competent Authority and, from 2000-2012, the co-ordinator of the UK’s Advance Pricing Agreement programme. He is well known as a speaker at transfer pricing consultant to a top Accounting Firm.

Course programme

  • The rise and rise of the principal/hub and commissionaire/spokes structure as the dominant TP model in many industries
  • How this lead to BEPS
  • What is the likely to happen to the TP rulebook, post BEPS?
  • Tax transparency and country-by-country reporting
  • Thin Capitalisation/debt deductibility – the UK as an outlier before BEPS – what happens now?
  • Permanent Establishments – before and after BEPS
  • Art 25 of OECD Model Treaty – the Mutual Agreement Procedure and Advance Pricing Agreements
  • The UK as an outlier (again) – the Diverted Profits Tax

Transfer Pricing and Related Areas in a Post BEPS Environment

£ 595 + VAT