Chief Financial Officers, Financial Controllers, Finance Managers, Accountants, Tax Consultants, Company Secretaries, Tax Practitioners/Advisors.
Interactive Lectures, Discussions and Case Studies
Module 1 – Introduction to transfer pricing and international business strategies
Module 2 – Transfer pricing methods, Comparability analysis with economic and industry considerations
Module 3 – Transfer pricing documentation requirements and transparency initiatives
Module 4 – Transfer pricing risk management and tax audit techniques to Understand Financial Accounts
Module 5 – Transfer pricing intangibles, including Hard to Value Intangibles (HTVI) and cost contribution agreements (CCA)
Module 6 – Transfer Pricing Issues in Developing Countries
Module 7 – Intra-group services and offshore service hubs, Business restructurings (BRs) and Intra-group finance transactions
Module 8: Mechanisms for resolution of transfer pricing disputes, Mutual Agreement Procedure (MAP) and Advance Pricing Agreements (APA).