Intercompany Agreements for Transfer Pricing Compliance

Introduction

These agreements set the rules for transactions between companies under the same corporate umbrella, ensuring that everything is done as if the companies were independent.

This virtual classroom session will explore the importance of such agreements and the legal framework surrounding them together with key standards and best tax practice in this area to ensure transfer pricing compliance.

What You Will Learn

This live and interactive session will cover the following:

• Introduction
• Short summary of transfer pricing
• Importance of intercompany agreements in transfer pricing
• Differences with agreements between unrelated parties
• Legal framework
• International guidelines (OECD and UN)
• Local regulations (some examples - UK, US, France, Germany)
• Case studies: different types of intercompany agreements
• Components of intercompany agreements
• Essential clauses and provisions
• Intercompany agreements for financial transactions
• Intercompany agreements for distribution and marketing activities
• Documentation requirements and implementation
• Standards and best practices
• Transfer pricing policies
• Implementation and monitoring of intercompany agreements
• Case study

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.