“Transfer Pricing in practice“  – taught by expert practitioners across the range of TP disciplines and fully updated for BEPS

Transfer pricing in practice is our revised course that will not only help you study for the complex Advanced Diploma in International Taxation transfer pricing certificate, it will teach you how to tackle transfer pricing in practice. While it will serve as the perfect refresher for the exam or a framework from which to develop your study programme, it will most importantly help you to be more efficient at work, whether in industry or professional practice.

Our tutors deal with different aspects of transfer pricing and one of the aims of the course is to enable participants to see some of the topics with which you may already be familiar, from a different perspective. For example, comparability analyses can produce different results when looked at by an economist from those by the practitioner focussed on tax compliance.

All courses takes place in central London. Call +44 (0)1962 458058 or email Deborah@djhinternationaltax.com for more details.

Pricing for 3-day course: £1575 plus VAT @20%.
Cost includes tuition, full course documentation and refreshments including lunch throughout the three days.

Your course tutors:
Ken Almand, Head of Transfer Pricing at RSM in the UK; Dr Emmanuel Llinares, Head of Global Transfer Pricing at NERA Economic Consulting; Jennifer Paul, MD at Transfer Pricing Consultants Ltd.; Antoine Faure, CMS Bureau Francis Lefebvre

Topics covered:

Fundamental sources
The arm’s length principle and comparability
Transfer pricing methods and comparability analyses in practice
Compliance issues
Functional Analysis
Permanent Establishments
TP documentation
TP risk management
Avoiding Double Taxation/Dispute Resolution
APAs (unilateral, bilateral, multilateral)
Intangible property
Business restructurings
Intra-group services
Financing

Pricing for 3-day course: £1575 plus VAT @20%.
Cost includes full course documentation and refreshments including lunch throughout the three days.