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Transfer Pricing: Practical Issues

Practical insight into EU and international developments

Impact on cross-border business operations

, 27 January 2012
Language:
Event number:	412D32

Areas of law:

Objective

This seminar aims to provide tax law practitioners with an insight into the latest developments in transfer pricing at European and international level from a practical perspective.

Key topics

Practical analysis of transfer pricing guidance based on real cases
Legal, tax and operational challenges of transfer pricing
Comparability test and guidance on the profit methods
Low-value-adding intra-group services and non-EU transfer pricing triangular cases
Consequences of risk allocation for business restructuring
Profits of permanent establishments
Risk of double taxation
Current challenges regarding documentation requirements

Who should attend?

Tax law specialists, lawyers in private practice, in-house counsel, civil servants.

Fees in €:	Standard	EU and ERA patrons	Young lawyers and other groups
Registration

More details about the fees and discounts

Early registration discount
10 % before 17.01.2012

Discounts available
25 % - For young lawyers up to 30 years of age (important: the participant must provide a copy or details of his or her passport or identity card on registration); Full-time staff of universities or comparable academic institutions; Staff of charitable organisations or comparable institutions;
Employees of the Federal government and of the Cantons of Switzerland

40 % - Staff of European Union institutions and agencies;
Staff of ERA’s patrons (Austria, Bulgaria, Croatia, Cyprus, Czech Republic, Finland, France, Germany and the German states, Greece, Hungary, Ireland, Italy, Luxembourg, Malta, the Netherlands, Poland, Portugal, Romania, Scotland, Slovakia, Slovenia, Spain, Sweden, United Kingdom, City of Trier).

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