Fundamentals of transfer pricing

Blended learning

Who is the training for?

All public

Level reached

Beginner

Duration

7,50 hours(s)

3 sessions of 2,5 hours

Language(s) of service

EN

Goals

  • 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.

Contents

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

Teaching methods

Practical cases

Certificate, diploma

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

Additional information

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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