Introduction

Due to increased tax authority scrutiny around the world, transfer pricing has become one of the riskiest areas for multinational corporations from both a compliance and tax planning perspective.

Multinationals companies have all made headlines in recent years because of transfer-pricing disputes over potential adjustments to income ranging from tens of millions to upward of a billion dollars. However, if you think transfer pricing affects only big companies, think again. Size is immaterial. The only condition that triggers transfer pricing is the existence of multiple facilities in more than one taxing jurisdiction. BEPS Action Plan rolled out new measures and their potential impact on global tax compliance and many countries have started to make BEPS-driven changes to their domestic tax laws.

This course discusses how companies can best manage their transfer pricing life cycle in different life cycle phases which include planning, implementation, documentation and monitoring.

Deliverables:

  • Learn about different action plans for Base Erosion and Profit Shifting
  • Recognise the key provisions of each of the OECD Base Erosion and Profit Shifting Action Plans that address the weaknesses in the international tax framework governing cross border transactions
  • Distinguish the related suggestions requiring a shift by tax policymakers to reinstate faith in the system, guarantee that profits are taxed where economic activities take place and create truthful economic value
  • Discover the emergence of competing sets of international tax standards, and the replacement of the current consensus-based framework by unilateral measures
  • Assess action plans to provide countries with local and international tools that will better align rights to tax with economic activity

 

For whom:

  • Accountants
  • Tax advisers
  • General tax practitioners
  • Tax practitioners in advisory firms
  • Tax specialists in commercial and trade industries
  • Government officials
  • In-house tax directors/managers
  • Tax regulation bodies

Course Features

  • Duration : 1 day
  • Max Students : 1000
  • Enrolled : 0
  • Re-take Course : 0
  • Assessments : Self
Price :
₦ 15,000

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