A Deep Dive into Transfer Pricing Methods - Live at Your Desk

Introduction

This new virtual classroom seminar will explore the intricacies of transfer pricing methods - essential for ensuring compliance with international tax regulations.

With recent updates in OECD guidelines and increasing scrutiny from tax authorities, understanding these methods is crucial for multinational enterprises.

Ideal for tax professionals, legal advisors, compliance staff and finance managers, this session will provide you with practical insights and strategies to apply transfer pricing principles effectively, minimising risks and enhancing compliance.

What You Will Learn

This live and interactive session will cover the following:

• Brief Overview of Transfer Pricing
• Definition and key concepts
• Regulatory framework (OECD guidelines and local regulations)
• Detailed Examination of Transfer Pricing Methods
• Traditional transaction methods:
• Comparable Uncontrolled Price (CUP) Method
• Resale Price Method
• Cost Plus Method
• Transactional Profit Methods
• Transactional Net Margin Method (TNMM)
• Profit Split Method
• Selecting the Appropriate Method
• Factors to consider (functional analysis, comparability analysis, risk assessment)
• Case studies and practical examples
• Practical Exercises
• Case studies and scenarios

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.