Transfer Pricing Professional

1 week

all

high cost

Access the material here

Topic : international taxation

Sub-Topic : accounting & taxation / concepts of taxation, beps / pillar 1 / pillar 2, business models basis for taxation, direct taxes / corporate tax (large businesses), foreign direct investment, international tax planning, tax administration / management / it, tax avoidance / evasion / crime & illicit flows of funds, tax compliance, tax policy & future trends, tax treaties, taxation in the digital economy, transfer pricing & supply chains

Resource Type : course

Geographic_Area : all

Level : intermediate level

Language_Proficiency : medium language proficiency

Data_Bandwidth : high databandwidth

Cost : high cost

Language : English

Subtitled : None

course

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high databandwidth

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both videos and doc

Transfer Pricing & Intangibles – mode of study

Option 1: Distance/online learning course
Option 2: In-company course, fully in-class or blended 

Transfer Pricing & Intangibles – one of the most important areas of Transfer Pricing today!

Transfer Pricing & IntangiblesWith the shift towards a more knowledge-based and service-oriented economy, intangible assets such as trademarks, brands, patents, know-how and technology, account for an increasing part of the business value. The accurate and complete taxation and valuation of Intellectual Property (IP) and other intangible assets is therefore essential.

Transfer Pricing & Intangibles – what will you learn?

Intangibles is one of the most important areas of Transfer Pricing at the moment. Chapter VI of the 2017 OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations describes special considerations for intangibles. In this unique distance/online learning course your instructors will look at intangibles from the complementary perspectives of Transfer Pricing and valuation. The instructors provide a framework in order to capture the various characteristics of Intellectual Property (IP). Next, they touch upon the methods that have been provided by the OECD to establish arm's length pricing or valuation of intra-group transactions of Intellectual Property (IP), as well as the practical implementation of these methods.

For who?

This unique, distance/online learning course on Transfer Pricing & Intangibles is a must for Corporate Tax and Intellectual Property Legal Counsels, Intellectual Property and Licensing Executives, in-house Transfer Pricing Managers, Advisors Transfer Pricing, International Tax Executives, Tax Directors, Accountants, Tax Inspectors, Controllers and CFOs, Tax Attorneys and Solicitors, CPAs and Lawyers, and many other professionals.

Prerequisites

There are no specific requirements for succesfully studying this top level Transfer Pricing & Intangibles course.

Language

The Transfer Pricing & Intangibles course is only available in English.

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Topic : international taxation

Sub-Topic : accounting & taxation / concepts of taxation, beps / pillar 1 / pillar 2, business models basis for taxation, direct taxes / corporate tax (large businesses), foreign direct investment, international tax planning, tax administration / management / it, tax avoidance / evasion / crime & illicit flows of funds, tax compliance, tax policy & future trends, tax treaties, taxation in the digital economy, transfer pricing & supply chains

Resource Type : course

Geographic_Area : all

Level : intermediate level

Language_Proficiency : medium language proficiency

Data_Bandwidth : high databandwidth

Cost : high cost

Language : English

Subtitled : None

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