Transfer Pricing (Engelstalig)

This new toplevel distance learning course has been designed to provide in depth training for financial, tax and TP professionals who are interested in expanding their knowledge of the theory and practice of TP.

The course is relevant for TP managers, (inter)national tax managers and firms, finance directors, treasurers, senior executives with an interest in the latest developments in TP and lawyers and accountants who serve their clients with TP issues and have to guide them in the ever-changing TP environment.

How to deal with international TP risk?
TP has drawn the attention of tax authorities worldwide. New rules, documentation requirements and different interpretation given to the OECD TP guidelines by both tax authorities and multinationals have created ground for many disputes.

International Management Forum (IMF) is happy to announce a new distance learning course on Transfer Pricing. This course will focus on major TP issues and concerns that all professionals involved in the complex area of TP will face such as: Business Restructuring and Valuation, TP Legislation and Guidelines, Documentation Requirements per region and per country, TP Project and Risk management, TP (pre) Controversy Management, Design and Development of a TP Policy, types of Intercompany Transactions, Intellectual Property, Customs.

Lesson I
Introduction
Content of this course
The context of the transfer pricing process

Lesson II
Legal context: Transfer Pricing Legislation and Guidelines
Introduction
The OECD Transfer Pricing guidelines
Factors determining comparability
Introduction to transfer Pricing methods
Arm’s length principle
Benchmarks and related economic aspects

Lesson III
Documentation Requirements: Legal aspects per Region

Lesson IV
Documentation Requirements: Legal aspects per country
(USA, UK, the Netherlands, Germany, Switzerland, India, China, Japan, Korea and Brazil)

Lesson V
Transfer Pricing Project and Risk management

Lesson VI
Design and Development of a Transfer Pricing Policy

Lesson VII
Transfer Pricing (pre-) Controversy Management
Audits
Going to court
Alternate dispute resolution (including  )

Lesson VIII
Special File: Types of Intercompany Transactions

Lesson IX
Special File: Intellectual Property

Lesson X
Special File: Business Restructering and Valuation

Lesson XI
Special File: Customs