Transfer Pricing Professional
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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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!
With 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.
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