Course on Transfer Pricing 15ed.
Topic : international taxation
Sub-Topic : beps / pillar 1 / pillar 2, business models basis for taxation, domestic revenue mobilisation & external debt, exchange of information, foreign direct investment, international tax planning, tax administration / management / it, tax audit, tax avoidance / evasion / crime & illicit flows of funds, tax compliance, tax treaties, transfer pricing & supply chains, ultimate beneficial ownership
Resource Type : course
Geographic_Area : all
Level : intermediate level
Language_Proficiency : medium language proficiency
Data_Bandwidth : medium databandwith
Cost : medium cost
Language : English
Subtitled : no
course
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medium databandwith
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both videos and doc
This course seeks to provide in the control area knowledge about the most important aspects related to the operation and applicability of transfer prices in operations carried out by taxpayers. The following topics will be developed during the course:
– Introduction to transfer pricing.
– Comparability.
– Comparable uncontrolled price method
– Resale Price Method
– Cost plus profit Method.
– Transactional net margin method
– Cookies Case integrating practice
– Integrated practice Naiki Case
– Profit Split Method.
– Administrative Aspects of Transfer Pricing Control
– Additional Reading. Transfer pricing from Brazilian legislation
Topic : international taxation
Sub-Topic : beps / pillar 1 / pillar 2, business models basis for taxation, domestic revenue mobilisation & external debt, exchange of information, foreign direct investment, international tax planning, tax administration / management / it, tax audit, tax avoidance / evasion / crime & illicit flows of funds, tax compliance, tax treaties, transfer pricing & supply chains, ultimate beneficial ownership
Resource Type : course
Geographic_Area : all
Level : intermediate level
Language_Proficiency : medium language proficiency
Data_Bandwidth : medium databandwith
Cost : medium cost
Language : English
Subtitled : no