Fundamentals of transfer pricing

Blended learning

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Alle Zielgruppen

Erreichtes Niveau

Anfänger

Dauer

7,50 Stunde(n)

3 sessions of 2,5 hours

Sprache(n) der Dienstleistung

EN

Ziele

  • Get a very good understanding of the transfer pricing requirements in Luxembourg.
  • Know more about the latest regulations applicable for transfer pricing.
  • Have a practical understanding of the application of your transfer pricing documentation.
  • Be aware of potential penalties and fines that could be applied by the local tax authorities.
  • Gain a better understanding of the most recent court cases impacting the transfer pricing practice.
  • Get a very good understanding of the transfer pricing requirements in Luxembourg.

Inhalt

  • Scope & requirements
  • Deadlines & exemptions
  • Simplification measures
  • Updates, penalties & fines
  • The latest benefits
  • Practical cases

Pädagogische Methoden

Practical cases

Zertifikat, Diplom

The participants will receive a certificate of participation delivered by TransFair Pricing Solutions. Also, they will receive the material used during the workshop.

Zusätzliche Informationen

The trainer will be a transfer pricing expert with more than 14 years of experience focused on transfer pricing audit defenses, advance pricing agreements, transfer pricing documentation, benchmarking, transfer pricing planning and other economic compliance services.

The trainer holds a Master’s degree in taxation, a Bachelor’s degree in Control Management Auditing Commercial Engineer and a certification in advanced valuation from NYU Stern School of Business (New York).

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