Transfer Pricing: Practical Issues
- Practical insight into EU and international developments
- Impact on cross-border business operations
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, 27 January 2012 |
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412D32 |
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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.
Programme
