Transfer pricing courses

...Practical Transfer Pricing Lecturer: Mike Lowe This course is for anyone responsible for the implementation of transfer pricing in their organisation...

... on transfer pricing. This Postgraduate Diploma has been developed to assist multinationals and tax practitioners alike, who need to increase their skills in transfer pricing... Learn about: Dispute Resolution...

...DJH international tax offers a three-day intensive course specifically designed for the syllabus of the new ADIT transfer pricing certificate...

... and per country, Transfer Pricing Project and Risk management, Transfer Pricing (pre-) Controversy Management, Design and Development of a Transfer Pricing Policy, types of Intercompany Transactions, Intellectual Property, Customs and, of course, the implications of BEPS for Transfer Pricing... Learn about: IT risk, IT Management, Project Risk management...

...An online learning course for International Tax and Transfer Pricing Professionals, In-house Counsel within Multinational Groups, and Lawyers in Private Practice. The course is listed by the UK’s Chartered Institute of Tax as a supplement to the ‘International Tax’ and ‘Transfer Pricing’ modules... Learn about: IT risk...

... 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... Learn about: Cash Flow, Risk Management, Interest Rate...

... today by tax authorities or the OECD, the authors provide a framework in order to capture the various characteristics of Intellectual Property. Next, they touch upon the methods that have been provided by the OECD to establish arms length pricing or valuation of intra-group transactions of Intellectual... Learn about: Corporate Reputation, Intellectual Property Law, Income Tax...

... data to be maintained. Example of Master Data: a) Material master data, b) Customer master data, c) Vendor master data, d) Pricing/conditions master data, e) Warehouse management master data (storage bin master data). Material master records contain the information of materials that an organization... Learn about: Vendor master data, Transferring stock, Transactional Data...

... 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... Learn about: TP Rulebook, Tax Report, Tax Transparency...

...Applications of the foundation theory of therapeutic drumming.Group Three: Personal DevelopmentThe modules in this group give opportunities to experience...

... encountered in most modern banks' on- and off-balance sheets. By the end of the programme, participants will have learned how to best tailor market-based pricing mechanisms to suit their institutions' optimal strategic objectives... Learn about: Net Funding, Fund Manager, Financial Training...

... and optimising where possible; for many multinationals it is one of their key areas of focus in relation to tax. This course aims to provide a basic grounding for professionals in the early stages of learning about transfer pricing. Discussion and interaction will be encouraged. The course is not specific... Learn about: Business Taxation, Tax Calculation, Intangible Assets...

... - Compliance Officers needing a practical understanding - Internal and External Auditors - ACDs, Custodians and Trustees - IT Executives designing systems for Transfer Agency and Registration - Lawyers (CPD Credit)... Learn about: Regulatory Issues, Client Money Issues, Cancellation Rights...

... and product strategy Optimum pricing Target costing Life-cycle costing Transfer pricing Learning outcomes Upon completion of this course, you will be... Learn about: Lifecycle Costing, Target Costing, Management Accounting...

...This course is intended as an ‘everyman’s guide’ to transfer pricing (‘TP’) and the arm’s length standard (the ‘ALS’). It covers the specifics of the UK legislation but focuses on OECD Transfer Pricing Guidelines which are generally regarded as offering the global standard for TP in OECD... Learn about: Taxation Law, Cost Control, Transfer Pricing...

... a valuation on banks and other financial institutions. The course begins with how to evaluate the revenue base of the institution, then it takes an in-depth look at other aspects of the financial structure, such as the effect of yield curve movements and the impact of transfer pricing. Students will... Learn about: Pricing Risk, Financial Modelling, Income Volatility...