Introduction to transfer prices

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.