Transfer Pricing
Gain an understanding of basic transfer pricing issues and how to deal with them, then move onto more complex subjects such as comparability factors, business restructuring, PE existence, PE profit intangibles and running an in-house transfer pricing function. Our 3 one-day modules can be taken separately or as a series.
Overview
- Price
- Face-to-Face from £882.00All courses Inc VAT and excludes exams
Choose your courses
Transfer Pricing Module 1 - Fundamentals
This one-day course offers a clear and practical introduction to transfer pricing fundamentals. You’ll learn how to perform the required analyses, select and implement appropriate policies, gather essential evidence, and identify and manage transfer pricing risks. The course also covers strategies for handling audits and defence processes, giving you the confidence to navigate compliance and minimise exposure.- No extra learning materials
Transfer Pricing Module 2 - Planning & Control
This one-day course provides a practical and comprehensive approach to advanced transfer pricing issues. You’ll learn how to integrate transfer pricing into business and tax strategies, perform robust analyses, and select and implement appropriate policies. The course also covers identifying and managing risks, gathering the right evidence, addressing challenges in business restructurings, operating effective internal controls, and navigating audits and dispute resolution to minimise the risk of double taxation.- No extra learning materials
Transfer Pricing Module 3 - Operational Effectiveness
Transfer pricing is heavily fact dependant - once you have set the pen down on your report it will become progressively out of date as the operations of the company evolve. The good practices that you may have instilled during a transfer pricing project may also be eroded with the passage of term and the emergence of different and conflicting priorities. This third module brings together the knowledge that participants should have acquired in the first two courses on principles and documentation. It looks at the practical aspects of maintaining good defences against tax authorities probes on transfer pricing. This course is designed to follow on from Transfer Pricing Module 1 – Fundamentals and Transfer Pricing Module 2- Planning & Control. Although it is not a prerequisite to have attended either module 1 or 2 before attending module 3, delegates should ensure they have equivalent knowledge before attending module 3.- No extra learning materials
Course structure
Who is it for?
All needing an incisive insight into the mechanics of transfer pricing, including management and financial accountants, operational managers, financial managers and their junior tax staff in large and medium sized groups in all sectors.
What will you learn?
By the end of this course, you will be able to:
Explain the fundamentals of transfer pricing and its alignment with corporate objectives
Understand and apply the main transfer pricing methods in practice
Conduct functional and economic analyses, including comparability studies
Evaluate intra-group services, head office expenses, cost sharing, and cost contribution arrangements
Prepare and review transfer pricing documentation in line with regulatory expectations
Recognise governance and control considerations in transfer pricing
Manage adjustments, dispute settlements, audits, and associated risks
Assess emerging trends and the future direction of transfer pricing regulation
Who is it for?
Financial directors and controllers with some knowledge of transfer pricing needing an appreciation of the operational risk and strategic opportunitiesTax specialists seeking an understanding of the advanced elements of transfer pricing
Delegates attending this course should either have attended Transfer Pricing Module 1 - Fundamentals or have a good grasp of basic transfer pricing concepts.
Delegates may also be interested in the follow-on module Transfer Pricing Module 3 - Operational Effectiveness
What will you learn?
By the end of this course, you will be able to:
Understand the key comparability factors in transfer pricing and how they are applied
Assess the transfer pricing implications of business restructuring and permanent establishment (PE) existence and profit allocation
Analyse the treatment of intangibles and intellectual property across jurisdictions, including challenges in ‘interesting countries’
Evaluate thin capitalisation issues and their impact on transfer pricing
Manage the operation of an in-house transfer pricing function effectively
Identify common transfer pricing pitfalls and learn how to avoid them
Consider the role of Advance Pricing Agreements (APAs) within broader tax planning and strategy
Apply transfer pricing principles to treasury functions
Who is it for?
The course is designed for Tax Professionals working in-house who need to deal with transfer pricing but also for advisers seeking to understand the dynamics of a transfer pricing team.
What will you learn?
By the end of this course, you will be able to:
Manage and lead a transfer pricing team effectively
Engage with stakeholders across the business to ensure alignment on transfer pricing policies
Implement and monitor the necessary controls to ensure transfer pricing policies are adhered to in practice
Understand recent changes in requirements arising from OECD recommendations
Why choose BPP for technical skills?
Ways to pay
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