Advanced Transfer Pricing Course by Deloitte
Organisers: International Management Forum
Start dates: May 15, June 19, July 17, August 21 and September 18, 2008
For more information see www2.imf-online.com/uk/itr/
This advanced distance learning course by Deloitte is vital for all those multinational companies that wish to be up-to-date on the latest developments in international transfer pricing. Use it to build up an efficient and operational transfer pricing policy.
The course consists of nine lessons, each of which will require approximately four hours of self study.
Course description
1: Introduction to Transfer Pricing
The OECD TP Guidelines
Factors determining comparability
Introduction to TP methods
2: Transfer Pricing Methods
Arm’s Length Principle
OECD TP Methods
Traditional Transaction Methods
Transactional Profit Methods
Practical Application of a Financial Analysis (INMM)
Reference Materials
3: Intra Group Services
OECD Guidelines on intra-group services
General observations for Headquarters Services
4: IP Intangibles
Arm’s length pricing
Recent developments
Case studies
5: Cost Contributions Agreements
OECD TP Guidelines on Cost Contribution Agreements
Buy-In and Buy-Out Payments
Country specific previews
Reference Materials
6: Transfer Pricing Disputes
Advance Pricing Agreements (APA)
Mutual Agreement Procedures
EU Arbitration Convention
Reference Materials
7: Documentation Requirements
TP documentation requirements
EU-wide TP Documentation
8: Supply Chain Conversion
Supply Chain Strategies
Restructuring - case study
9: Country Surveys
Brazil
Germany
India
Poland
Switzerland
Regards,
Tanja Hoeben MA
Project Manager TP
International Management Forum
t.hoeben@imf-online.com
Ph: +31 402460220
Fax: +31 40 246 00 17
http://Invitation to transfer pricing course
