Transfer pricing compliance

• Identify whether your company needs to be in compliance with the transfer pricing requirements.
• Learn the transfer pricing and substance requirements in Luxembourg.
• Have a good understanding of the content of a transfer pricing documentation based on the local regulations and OECD Guidelines.
• Be aware of the best transfer pricing practices for documenting financing intangibles and services transactions.
• Get insights of the actions to be taken to be in compliance with the transfer pricing requirements.
• Obtain an understanding of the administrative and penal sanctions concerning transfer pricing.

• Introduction
• Transfer pricing requirements
• Best transfer pricing practices
• Actions to be in compliance
• Administrative and penal sanctions
• Takeaways

Practical cases

No evaluation will be performed.

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

Number of participants policy:

To make dynamic the training, a minimum and a maximum number of participants is set for each training.

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).

Registration procedure:

1.- Please send request of subscription either via lifelong-learning or email (info@tfps.lu)
2.- Shortly, you will receive an email with the status of the minimum number of participants for the training.
3.- After the minimum number of participants is reached, you will receive an email for confirmation and request of information necessary for the invoice.
4.- Once the invoice is paid, then you will receive an email with a teams link and code for connecting to each online training session.