Global Learning for Operational Leaders
Introduction
Course overview
Multinational groups constantly trade goods, services, financing and intellectual property between their own companies in different countries. The prices used in these intra-group transactions determine where profits are taxed, and tax authorities worldwide now scrutinise them closely.
This Transfer Pricing training course explains the arm's length principle and the internationally recognised methods used to price intra-group transactions. Participants learn how to carry out functional analysis, select and apply the most appropriate method, use comparables and benchmarking, and prepare the documentation that tax authorities expect.
The course also covers specific transaction types such as services, intangibles and financing, the management of transfer pricing audits and disputes, and the design of a sustainable transfer pricing policy that aligns tax compliance with business operations.