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Transfer Pricing - Planning & Control

BPP Professional Education

Summary

Price
£748.80 inc VAT
Study method
Classroom
Duration
Full-time
Qualification
No formal qualification
CPD
6 CPD hours / points
CPD What's this?

Location & dates

Location

Address
Venue may change up to 14-days before the course start date’
9-10 Portland Place
West London
London
W1B1PR
United Kingdom
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Overview

Venue may change up to 14-days before the course start date. Enquire for dates.

CPD

6 CPD hours / points
Accredited by The CPD Certification Service

Description

Gain an understanding of advanced transfer pricing issues and how to deal with them including how to:

  • Integrate transfer pricing into business and tax strategies
  • perform the required transfer pricing analyses
  • select and implement appropriate transfer pricing policies
  • identify practical issues in business restructurings
  • know which evidence needs to be gathered
  • identify and manage transfer pricing risk
  • operate internal controls to manage transfer pricing risk
  • manage the audit and defence process
  • manage risk of double taxation.

Learning outcomes include obtaining a greater understanding of:

  • Comparability factors.
  • Business restructuring.
  • PE existence.
  • PE profit.
  • Intangibles and IP.
  • ‘Interesting countries’.
  • Thin Cap.
  • Running an in-house transfer pricing function.
  • Common snags and mistakes: how to avoid them.
  • To APA or not to APA?
  • Planning and tax strategy.
  • Transfer pricing the treasury function.

Venue may change up to 14-days before the course start date. Enquire for dates.

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.

FAQs

Study method describes the format in which the course will be delivered. At Reed Courses, courses are delivered in a number of ways, including online courses, where the course content can be accessed online remotely, and classroom courses, where courses are delivered in person at a classroom venue.

CPD stands for Continuing Professional Development. If you work in certain professions or for certain companies, your employer may require you to complete a number of CPD hours or points, per year. You can find a range of CPD courses on Reed Courses, many of which can be completed online.

A regulated qualification is delivered by a learning institution which is regulated by a government body. In England, the government body which regulates courses is Ofqual. Ofqual regulated qualifications sit on the Regulated Qualifications Framework (RQF), which can help students understand how different qualifications in different fields compare to each other. The framework also helps students to understand what qualifications they need to progress towards a higher learning goal, such as a university degree or equivalent higher education award.

An endorsed course is a skills based course which has been checked over and approved by an independent awarding body. Endorsed courses are not regulated so do not result in a qualification - however, the student can usually purchase a certificate showing the awarding body's logo if they wish. Certain awarding bodies - such as Quality Licence Scheme and TQUK - have developed endorsement schemes as a way to help students select the best skills based courses for them.
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Similar subjects: Accountancy, Accounting and finance