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Transfer Pricing and Related Areas in a Post BEPS Environment

Quorum Training

Summary

Price
£714 inc VAT
Study method
Classroom
Duration
1 day · Full-time
Qualification
No formal qualification

Location & dates

Location

Address
9-10 Portland Pl, Marylebone
West London
London
W1B1PR
United Kingdom
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Address
61-65
Great Queen Street
Central London
London
WC2B5DA
United Kingdom
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Overview

SPEAKER: IAN WOOD

The OECD’s Base Erosion and Profit Shifting (‘BEPS’) project was launched as a game changer for Transfer Pricing (‘TP’) practice – but expectations are in some areas being scaled back. This course is intended as a comprehensive brief for tax professionals on what has changed (and on what has not changed) in the TP area and in closely related areas such as thin capitalisation, debt deductibility and rules on permanent establishments. It also covers what co-operation is now likely between tax administrations, country-by-country reporting, the Mutual Agreement Procedure and Advance Pricing Agreements as well as the UK’s attempt to ‘go it alone’ – the Diverted Profits Tax.

Description

CONTENT

  • The rise and rise of the principal/hub and commissionaire/spokes structure as the dominant TP model in many industries
  • How this lead to BEPS
  • What is the likely to happen to the TP rule book, post BEPS?
  • Tax transparency and country-by-country reporting
  • Thin Capitalisation/debt deductibility – the UK as an outlier before BEPS – what happens now?
  • Permanent Establishments – before and after BEPS
  • Art 25 of OECD Model Treaty – the Mutual Agreement Procedure and Advance Pricing Agreements
  • The UK as an outlier (again) – the Diverted Profits Tax

Who is this course for?

Tax professionals who need a thorough understanding of recent changes in transfer pricing.

Questions and answers

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Legal information

This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.

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