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Effective Transfer Pricing Course

  • Duration:1 Day
  • Cost:£539 + VAT
  • Ref:CIMA83

A practical introduction to transfer pricing: the management and operational issues

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Cost £539.00 Duration 1 day Code CIMA83

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What's this?

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Who is it for

  • Financial directors and controllers with some knowledge of transfer pricing needing an appreciation of the operational risks and strategic opportunities
  • Tax specialists seeking an understanding of the advanced elements of transfer pricing.

What is it about

Transfer pricing is a major issue for all except the smallest groups. A structured approach based on identifying and managing risk is the key to effective compliance and control in this important area.

Speaker details: Martin Zetter BCom, LLM, ACMA, CGMA was a director in the transfer pricing team at Ernst & Young. He has over 15 years' experience as a transfer pricing specialist and as a chief financial officer for some of the world's major multinationals.

In addition to setting up a transfer pricing function for the largest eurozone financial services group and managing its transfer pricing affairs, he has successfully developed transfer pricing solutions for some of the world's largest multinational groups.

This course is run by CIMA Matercourses.

Course Overview

9.00 Registration and coffee
Comparability factors
Business restructuring
PE existence
PE profit
Intangibles and intangible property
'Interesting countries'
Thin cap
Running an in-house transfer pricing function
Common snags and mistakes: how to avoid them
To APA or not to APA?
Planning and tax strategy
Transfer pricing the treasury function
5.00 End of seminar

Prerequisites
Delegates should either have attended Fundamentals of transfer pricing or have a basic understanding of the area.

6 CPD hours (where applicable)

What will I get out of it?

An understanding of advanced transfer pricing issues and how to deal with them, including how to:
  • Integrate transfer pricing into business and tax strategies
  • Perform the required transfer pricing analyses
  • Select and implement appropriate transfer pricing policies
  • Identify practical issues in business restructurings
  • Know which evidence needs to be gathered
  • Identify and manage transfer pricing risk
  • Operate internal controls to manage transfer pricing risk
  • Manage the audit and defence process
  • Manage risk of double taxation

    Accredited by

    CIMA Mastercourses for CPD purposesThis course is accredited for CPD

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