This course is a practical step-by-step guide on how to carry out a transfer pricing study for a group of companies.
This course is a practical step-by-step guide on how to carry out a transfer pricing study for a group of companies. It looks at how to perform a functional analysis, carry out a benchmarking analysis, taking into account comparability factors, then how to choose the most appropriate transfer pricing method, in order to set an arms’ length price for a transaction. It then looks at the documentation requirements that are needed to complete the transfer pricing study, considering the Master File, Local country File, and the Country-by-Country Reporting requirements of each.
1 activity • 1 videos • duration: 51m
International Tax Senior Manager
Susan is a UK Chartered Tax Advisor, International Tax Advisor and Chartered Accountant. She specialises in UK Corporate Tax, International Tax, Transfer Pricing, VAT, Withholding Tax etc. She has many years experience across various industries and has worked in the UK, Europe and the Middle East. She enjoys teaching and mentoring students to pass their tax exams.
Professional development requirements vary by profession, country, and regulatory body. Before enrolling, review the course details and confirm that the content, learning format, and any listed credits meet your specific requirements. You are responsible for confirming eligibility with your regulator or professional association and keeping the records required for reporting.
Yes. it was a good match. Thanks.
good course
Would be great if the course included framework for creating a Policy.
Excellent knowledge transfer delivery.
