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16 November 2017

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)

Booking Information

Date Location Price
16 November 2017 - 09:30 London Price: GBP 599.00
Member price: £539. CDS member price: £415. Plus VAT on all prices.


Related Events

22/06/2017 09:30:00

Transfer pricing - planning and control

MASTER COURSE

  • Cost:
    GBP 599.00
    Member price: £539. CDS member price: £415. 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.

Find out more

Transfer pricing - fundamentals

CIMA members and students should log in to MY CIMA before booking to receive the appropriate discount. Save up to 30% with the CIMA Corporate Discount Scheme (CDS). Find out more at: www.cimamastercourses.com/CDS

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Find out more 
If you have any queries please email or phone us on: +44 (0)3332 221608. Visit our booking page for information on how to book and pay.

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

CIMA Mastercourses are held in partnership with BPP.  

CIMA on demand is our range of online CPD courses specifically designed for busy finance and business professionals who need training that's convenient and will fit around their schedule. Find out more