Transfer Pricing Module 3 - Operational Effectiveness

Overview

Transfer pricing is heavily fact dependant - once you have set the pen down on your report it will become progressively out of date as the operations of the company evolve.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

Who is this for?

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 will you learn?

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.

Other related courses

Transfer Pricing Module 1 – Fundamentals

Transfer Pricing Module 2 - Planning & Control