Effective transfer pricing

Event type: Mastercourse

Gain an understanding of advanced transfer pricing issues, the risks and opportunities, and how to deal with them.

Date Location Price  
21 June 2012 - 09:00 London Price: GBP 599.00
Members: £539.00 - CIMA members
Corporate discount scheme: £415.00
+ VAT on all prices
19 November 2012 - 09:00 London Price: GBP 599.00
Members: £539.00 - CIMA members
Corporate discount scheme: £415.00
+ VAT on all prices

Who will benefit

  • financial directors and controllers with some knowledge of transfer pricing needing an appreciation of the operational risks and strategic opportunities.
  • tax specialists seeking an understanding of the advanced elements of transfer pricing.

What you can gain

An understanding of advanced transfer pricing issues and how to deal with them, including how to:

  • integrate transfer pricing into business and tax strategies
  • perform the required transfer pricing analyses
  • select and implement appropriate transfer pricing policies
  • identify practical issues in business restructurings
  • know which evidence needs to be gathered
  • identify and manage transfer pricing risk
  • operate internal controls to manage transfer pricing risk
  • manage the audit and defence process
  • manage risk of double taxation.

Speaker Details

Martin Zetter BCom, LLM, ACMA, CGMA was a director in the transfer pricing team at Ernst & Young. He has over 15 years' experience as a transfer pricing specialist and as a chief financial officer for some of the world's major multinationals.

In addition to setting up a transfer pricing function for the largest eurozone financial services group and managing its transfer pricing affairs, he has successfully developed transfer pricing solutions for some of the world's largest multinational groups.

Outline

9.00 Registration and coffee

  • Comparability factors.
  • Business restructuring.
  • PE existence.
  • PE profit.
  • Intangibles and intangible property.
  • ‘Interesting countries’.
  • Thin cap.
  • Running an in-house transfer pricing function.
  • Common snags and mistakes: how to avoid them.
  • To APA or not to APA?
  • Planning and tax strategy.
  • Transfer pricing the treasury function.

5.00 End of seminar

Morning coffee, a light lunch and afternoon tea will be provided.

6 CPD hours (where applicable)

Prerequisites

Delegates should either have attended fundamentals of transfer pricing or have a basic understanding of the area.