Tax Effective 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 those who already have a working knowledge of transfer pricing and who want to develop their knowledge further to understand how their transfer pricing can become more tax effective. A prior knowledge of topics covered in Fundamentals of Transfer Pricing is assumed.

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 identify planning opportunities offered by transfer pricing. Additionally they will learn about a proactive approach to dealing with transfer pricing investigations.

Programme

A review of the legislation and OECD framework to transfer pricing
How to develop a transfer pricing policy
How to make business change tax effective
Toll and contract manufacturing
Commissionaires and limited risk distribution structures
Intellectual property planning in the context of transfer pricing
Tax effective dispute resolution mechanisms
Permanent establishments and the latest OECD guidance on the topic
Exit charges in the context of business change
The impact of CFC legislation in the context of business change
Effective dispute resolution mechanisms
...''

Phone:+44 (0)20 7388 2044

School Address:

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

Jobs & Resumes: London
Houses & Roommates: London

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
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
Charity Tax

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