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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
Location: London
Next available date: 01/12/2017 09:30 - London

Course Description

A course by Quorum Training - part of the Wilmington Group

A Practical Guide to Transfer Pricing - 1 day training course for legal and tax advisors

This course is intended as an “everyman’s guide” to transfer pricing (“TP”) and the arm’s length standard (the “ALS”). It covers the specifics of the UK legislation but focuses on OECD Transfer Pricing Guidelines which are generally regarded as offering the global standard for TP in OECD and most developed economies.  It includes a discussion of what changes are likely to OECD practice in the TP area when OECD and the G20 countries ongoing Base Erosion and Profit Shifting (“BEPS”) project concludes.

There will be numerous examples and the course concludes with a focus on the most frequently encountered TP controversies.

Suitability - Who should attend?

The course is intended not so much for transfer pricing professionals but as a primer 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.

Training Course Content

  • 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

The price per place for this course is £545 plus VAT.

Contact Quorum Training for pricing details for running this course in-house. The price will include pre-course discussions with the trainer, supporting course materials and delivery of a practical, interactive course that meets your training needs.

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 2581273

www.quorumtraining.co.uk

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