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A Practical Guide to Transfer Pricing

Quorum Training - A Wilmington Company
Course summary
Length: 1 day
Price: 545 GBP excl. VAT
Course type: Open / Scheduled
Next available date: 19/05/2017 09:30 - London
Course Dates
London
19/05/2017 09:30 
545 GBP
29/09/2017 09:30 
545 GBP
01/12/2017 09:30 
545 GBP

A Practical Guide to Transfer Pricing

A course by Quorum Training - part of the Wilmington Group

A Practical Guide to Transfer Pricing - 1 day course in UK & OECD Transfer Pricing

This course is intended as an “everyman’s guide” to transfer pricing ("TP") and the arm’s length standard (the "ALS").

The one day programme tackles the specifics of the UK legislation around transfer pricing but focuses primarily on OECD Transfer Pricing Guidelines, which are generally regarded as offering the global standard for TP in most developed economies. It includes a discussion of what changes are likely occur in OECD practice regarding TP when the Base Erosion and Profit Shifting ("BEPS") project concludes.

This transfer pricing course will use numerous examples and conclude with a focus on the most frequently encountered TP controversies.

Suitability - Who should attend?

This course is suitable for legal and tax advisors and finance personnel who are looking to understand better what the ALS is, along with the strengths, weaknesses and limitations of OECD guidance on TP.

Outcome / Qualification etc.

CPD hours: 6

Training Course Content

Course content includes:

Article 9 of the OECD Model Tax Convention – the ALS defined

  • UK specific legislation: control, UK-to-UK situations, exceptions and exemptions, balancing payments
  • Introduction to Ch. 1 of the OECD Transfer Pricing Guidelines – the presumptions behind (and weaknesses of) the OECD’s approach
  • Comparability
  • Functional analysis
  • Identifying the “tested party”
  • Methodologies – comparable uncontrolled prices, resale minus, cost-plus, the transactional net margin method and profit splits
  • Cost-sharing arrangements
  • “Principal” structures and what has driven the BEPS project

Areas where TP controversy is most likely

Expenses

Quorum Training offer generous discounts when booking multiple places across any number of courses, within a calendar year. Subsequent bookings throughout 2017 will continue to qualify for discounts.

Discount rates

  • 3-4 places: 10%
  • 5-7 places: 15%
  • 8-9 places: 20%
  • 10+ places: 30%

Special prices for charities courses are also available.

In-house training

Want to bring you training in house? Ask about Quorum's full day in-house courses from £1,750.

Provider: Quorum Training - A Wilmington Company

Quorum Training

Quorum Training - Business and Finance Courses for Professionals

Quorum Training provides a range of specialist courses designed specifically for business and finance professionals. Covering Accounting and Finance, Taxation, VAT, Governance, Risk and Compliance, Financial Markets and Corporate Treasury, and Charities. Quorum deliver bespoke in-house and public training programmes....


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Contact information for Quorum Training - A Wilmington Company

Quorum Training - A Wilmington Company


6-14 Underwood Street
N1 7JQ London

Phone no: +44 844 873 2121
Other phone no: +44 116 258 1207

www.quorumtraining.co.uk

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