Fundamentals of transfer pricing

A practical introduction to transfer pricing techniques.

Those who want 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.

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

• perform the required analyses
• select and implement appropriate transfer pricing policies
• know which evidence needs to be gathered
• identify and manage transfer pricing risk
• manage the audit and defence process.

Our effective transfer pricing (advanced) course may be of interest to those requiring an understanding of advanced transfer pricing issues and how to deal with them.

Martin Zetter BCom, LLM, ACMA, CGMA was a director in the transfer pricing team at Ernst & Young. Martin 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 and managing a transfer pricing function for the largest eurozone financial services group, he has successfully developed transfer pricing solutions for some of the world's largest multinational groups.

9.00 Registration and coffee

• What is transfer pricing?
• Corporate objectives.
• Transfer pricing methods.
• Functional analysis.
• Economic analysis and comparability studies.
• Intra-group services and HO expenses.
• Cost sharing and cost contribution arrangements.
• Documentation.
• Transfer pricing governance and control.
• Adjustments and dispute settlements.
• Audits and how to manage them.
• Risk management.
• Looking to the future.

5.00 End of seminar

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

6 CPD hours (where applicable)

This course is endorsed by ACCA UK.

Find out more
If you have any queries please email or phone us on +44 (0)845 026 4722.

CIMA on demand
CIMA on demand is a high quality online professional development solution, specifically designed for busy finance and business professionals. Find out more.