Introduction to transfer prices

We will introduce you to the legislative requirements and basic methods used in transactions with related parties. We will remind you of the risks associated with the set-up of transfer prices for companies and discuss the requirements for the preparation of transfer pricing documentation. We will provide you with the basic understanding of specific transactions – management services, financial tr

Who are the intended participants?

  • Finance managers
  • Controlling department employees
  • Tax and accounting specialists
  • Members of statutory bodies in companies influenced by transfer prices
  • All who wish to better understand transfer prices and gain experience from our tax specialists

Programme

  • How transfer prices work
  • Why it is important to deal with them
  • Applicable legislation and sources of information
  • Methods for the set-up and testing of transfer pricing
  • Business models used and their impact on the practical set-up of transfer prices
  • What transfer pricing documentation should contain
  • Basic specifics of purchased management services, financial operations and intangible assets

Benefits

  • You will deepen you knowledge of risks arising from the inappropriate set-up of transfer prices.
  • You will learn about up-to-date transfer pricing topics and issues (i.e. topics addressed by domestic and foreign tax authorities).
  • Your obtained knowledge will enable you to find better arguments in negotiations concerning transfer pricing set-ups with group partners from abroad and in defending these arguments during tax inspections.
Dates

Transfer pricing basics

8. 3. 2018 09:00–16:30
KPMG Česká republika, Pobřežní 1a, Praha 8
Course fee: 5 900,- CZK ex. VAT
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For attending this training course, you are eligible to gain 7 of CPD points.

The fee includes training materials, morning and afternoon refreshments and lunch. The training will be conducted in Czech.