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02 December 2021

Transfer pricing module 3 - operational effectiveness

Category: MASTER COURSE

This course equips participants to put into practice the principles that they learnt in the Transfer pricing module 1 – fundamentals course; and to maintain the documentary records required to deal with transfer pricing enquiries.

Who should attend?
The course is designed for Tax Professionals working in-house who need to deal with transfer pricing but also for advisers seeking to understand the dynamics of a transfer pricing team.

What you will gain
Transfer pricing is heavily fact dependant - once you have set the pen down on your report it will become progressively out of date as the operations of the company evolve.

The good practices that you may have instilled during a transfer pricing project may also be eroded with the passage of term and the emergence of different and conflicting priorities. This third module brings together the knowledge that participants should have acquired in the first two courses on principles and documentation. It looks at the practical aspects of maintaining good defences against tax authorities probes on transfer pricing.

This course is designed to follow on from Transfer pricing module 1 – fundamentals and Transfer pricing module 2- planning and control. Although it is not a prerequisite to have attended either module 1 or 2 before attending module 3, delegates should ensure they have equivalent knowledge before attending module 3.

Programme outline
This very practical course includes: -

  • How to manage a transfer pricing team.
  • How to deal with other stakeholders in the company.
  • The controls that are required to ensure that the transfer pricing policies are in practise adhered to.

The third module will also deal with the recent changes in requirements as a result of OECD recommendations. The course will also look at the changes to transfer pricing which are likely to occur as a result of the Covid emergency.

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
2 December 2021 - 09:30 Online Live Price: GBP 634.00
Member price: £571. Plus VAT on all prices.


Related Events

17/02/2022 09:30:00

Transfer pricing module 1 - fundamentals

MASTER COURSE

  • Cost:
    GBP 634.00
    Member price: £571. Plus VAT on all prices.
  • Location:
    Online Live
  • 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

16/03/2022 09:30:00

Transfer pricing module 2 - planning and control

MASTER COURSE

  • Cost:
    GBP 634.00
    Member price: £571. Plus VAT on all prices.
  • Location:
    Online Live
  • 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.

Find out more

Transfer pricing module 3 - operational effectiveness

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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