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23 October 2019

Transfer pricing - planning and control

Category: MASTER COURSE

Gain an understanding of how to contain the risks presented by transfer pricing: this will be useful for financial directors, controllers and tax specialists who already have a good grasp of basic transfer pricing concepts.

Who should attend?

  • 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 will 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 defense process
  • manage risk of double taxation.

Programme outline

  • 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.

Delegates should either have attended Transfer pricing - fundamentals or have a good grasp of basic transfer pricing concepts.

The course starts at 9.30am. Lunch and refreshments are included.
6 CPD hours (where applicable). 

CIMA work in partnership with BPP Professional Education to offer CPD training courses

Booking Information

Date Location Price
23 October 2019 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
13 December 2019 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.


Related Events

08/11/2019 09:30:00

Transfer pricing - fundamentals

MASTER COURSE

  • Cost:
    GBP 634.00
    Member price: £571. Plus VAT on all prices.
  • Location:
    London
  • Speaker(s):

Basic transfer pricing issues and how to deal with them, including how to perform the required analyses, identify and manage transfer pricing risk, and mange the audit and defense process.

Find out more

Transfer pricing - planning and control

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount.

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In-house training 
We can develop tailored training programmes to enhance the finance and business skills of staff across your organisation. To discuss how we can meet your learning and development needs please email us.

Find out more 
If you have any queries please email cima@bpp.com or phone us on: +44 (0)3300 603400.

The venue for this course will be confirmed 14 days before the scheduled date. 

CIMA work in partnership with BPP Professional Education to offer CPD training courses.  

This course will be delivered by BPP Professional Education Limited (“BPP”).  Accordingly, when you sign up for this course, CIMA will pass on the contact details you have provided to BPP so that they can contact you to complete your booking and process payment.  BPP will process any personal information it collects about you in accordance with its privacy policy, which is available at: http://www.bpp.com/professional-education/privacy

The information provided to BPP will not be used by BPP for marketing purposes.

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