Transfer Pricing Masterclass | IBFD | 1 June 2017 | Amsterdam, Netherlands

In 2017, as in previous years, transfer pricing remains a leading and challenging issue for tax and financial specialists of international companies and tax authorities. This two-day masterclass explores the transfer pricing issues confronting a multinational group that operates in a number of jurisdictions around the globe.
In 2017, as in previous years, transfer pricing remains a leading and challenging issue for tax and financial specialists of international companies and tax authorities.

This two-day masterclass explores the transfer pricing issues confronting a multinational group that operates in a number of jurisdictions around the globe. Due to the OECD BEPS reports in the field of transfer pricing, the interest in transfer pricing has increased even more. The important new terms in the field of international taxation are substance and transparency and these terms apply to transfer pricing as well.

The masterclass has been specially tailored to the practical needs of tax, finance and transfer pricing professionals working with the tax authorities and in a variety of industrial and service sectors. The masterclass, which comprises a rolling case study, treats the transfer pricing issues relating to the distribution, manufacturing, R&D, financing and management operations of the multinational group. These classes are complemented by a session on dispute avoidance and resolution in the context of the case study.