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Fundamentals of Transfer Pricing in Practice 1/3  Dubai 

In order to deal with all developments in the field of transfer pricing properly, it is essential to fully understand the transfer pricing principles and methodologies and their practical application. This 2.5-day intermediate-level course introduces participants to such principles and methodologies and then covers their application to specific categories of intra-group dealings. The theoretical sessions are complemented by case studies.


Overview and Learning Objectives
Transfer pricing deserves to be a top-of-mind priority. The OECD, United Nations, European Union and individual countries have changed and keep changing their guidance in the field of transfer pricing due to the BEPS Project. The new 2017 Transfer Pricing Guidelines (TPG) can be considered a game changer and are expected to alter the transfer pricing outcomes in many situations. This requires a different approach from both tax authorities and multinational enterprises. A significantly more granular risk and functional analysis should be performed. Companies as well as tax authorities need to have a better understanding of how value is created with respect to the development and exploitation of their intangibles. A further point of focus is the way in which companies and tax authorities should deal with the three-tiered OECD approach related to transfer pricing documentation.

In order to deal with all developments in the field of transfer pricing properly, it is essential to fully understand the transfer pricing principles and methodologies and their practical application. This 2.5-day intermediate-level course introduces participants to such principles and methodologies and then covers their application to specific categories of intra-group dealings. The theoretical sessions are complemented by case studies.

Following the course, participants will be given access to an online platform which provides them with additional reading material and supplementary material (e.g. legal documentation, case law and related articles/literature).
 
Field of Study
Taxes

Who Should Attend?
The course is suitable for finance and tax personnel of multinational enterprises, tax accountants, economists and lawyers, in-house tax managers and directors, tax and transfer pricing advisers, and government officials who deal with international tax structuring or transfer pricing and wish to gain a deeper technical understanding of relevant domestic law and transfer pricing developments.

Course Level and Prerequisites 
This is an intermediate-level course, containing some introductory sessions. Whilst prior experience of transfer pricing is desirable, it is not a prerequisite to satisfactorily participate in this course.
 
Datum van18 okt 2020 - 09:00 
Datum tot18 okt 2020 - 17:00 
Toegang Iedereen
SprekerEmily Muyaa,IBFD,The Netherlands,Ridha Hamzaoui,IBFD,The Netherlands
TaalEnglish 
LocatieDubai - United Arab Emirates
Organisatie STICHTING IBFD - INTERNATIONAL BUREAU OF FISCAL DOCUMENTATION (2019) 
Thema's
  • Fiscaliteit > Internationale fiscaliteit
Kernwoorden
Permanente Vorming
ErkenningsnummerB0686/2019-10
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