Transfer Pricing

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course is aimed at giving a basic understanding of transfer pricing.

WHO SHOULD ATTEND

Tax professionals and finance managers and those who are responsible for setting transfer pricing within a group of companies. As a result of attending, participants should be able to assess the risks associated with their transfer pricing and be able to document relatively straight forward transfer pricing in groups of companies.

Programme

The legislative framework as contained in Sch 28AA ICTA 1988
A review of the OECD Transfer Pricing Guidelines and the importance of comparables
A practical guide to the application of the guidelines in the context of goods
A practical guide to the application of the guidelines to services
A preliminary consideration of transfer pricing of intellectual property
The importance of functional analysis
What does transfer pricing documentation look like
The current risk based HMRC approach to transfer pricing enquiries
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Corporation Tax
Planning with Capital Allowances
Taxation of Groups
Tax Planning for UK Companies and Groups
Tax Planning For Corporate Transactions
Taxation of Property Transactions
Construction Industry Scheme
Upstream Oil and Gas Taxation
International Tax Planning
Double Taxation Treaties
Tax Effective Transfer Pricing
Influence of European Law on the Taxation of Corporations
Corporate Taxation in Ireland
Corporate Taxation in the USA
Income Tax
Capital Gains Tax
Inheritance Tax
Taxation of UK Trusts
Risk Management in Tax

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