The Transfer Pricing Workshop is aimed at developing the foundational knowledge of accounting, finance, and tax professionals on the key principles and concepts of transfer pricing. It will also provide the main transfer pricing aspects of the global Base Erosion and Profit Shifting (“BEPS”) debate and
recent developments in the international tax environment affecting multinational groups.
The Workshop is intended to provide fundamental understanding on how transfer pricing fits into the wider tax discussion and commercial objectives of multinationals. It is also aimed at introducing the interaction of transfer pricing and wider technical areas of tax, finance, and accounting.
A Highlight of Key Areas:
- Basic principles of transfer pricing and the arm’s length standard – what, why, when, where, and how
- Case study to walkthrough the key elements and stages of a typical transfer pricing analysis
- Trends and emerging issues on the transfer pricing aspects of the BEPS debate and recent developments in the international tax environment
- Discussion on how transfer pricing fits into the wider tax discussion and commercial objectives of multinationals