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Course Overview This course is aimed at those who already have a working knowledge of transfer pricing and who want to develop their knowledge further to understand how their transfer pricing can become more tax effective. A prior knowledge of topics covered in Fundamentals of Transfer Pricing is assumed. Audience Tax professionals and finance managers and those who are responsible for setting transfer pricing within a group of companies. As a result of attending participants should be able to identify planning opportunities offered by transfer pricing. Additionally they will learn about a proactive approach to dealing with transfer pricing investigations. Course Outline - A review of the legislation and OECD framework to transfer pricing
- How to develop a transfer pricing policy
- How to make business change tax effective
- Toll and contract manufacturing
- Commissionaires and limited risk distribution structures
- Intellectual property planning in the context of transfer pricing
- Tax effective dispute resolution mechanisms
- Permanent establishments and the latest OECD guidance on the topic
- Exit charges in the context of business change
- The impact of CFC legislation in the context of business change
- Effective dispute resolution mechanisms
How to make a booking for the CM025429 course
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