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27 March 2020

Transfer pricing - fundamentals

Category: MASTER COURSE

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.

Who should attend?
All needing an incisive 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.

What you will gain
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 defense process.

Our Transfer pricing - planning and control course may be of interest to those requiring an understanding of advanced transfer pricing issues and how to deal with them.

Programme outline

  • 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.

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
27 March 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
18 June 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
8 September 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.
11 November 2020 - 09:30 London Price: GBP 634.00
Member price: £571. Plus VAT on all prices.


Related Events

13/12/2019 09:30:00

Transfer pricing - planning and control

MASTER COURSE

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

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.

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Transfer pricing - fundamentals

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: https://www.bpp.com/professional-education/privacy

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

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