Tenet is pleased to invite you to a one-day seminar devoted to global practical applications related to transfer pricing (TP) rules. The seminar is aimed at providing you with methodological and practical support on key TP principles for tax purposes, and enhancing your TP knowledge and abilities by applying related rules in case studies.
The programme will cover a wide range of issues related to both basic TP principles and specific cases of pricing in certain industries and areas of activity, tax audits, advance pricing agreements, and mutual agreement procedures.
Agenda
| Time | Topics |
|---|---|
| 09:00 – 10:20 | Module 1. Key pricing control principles for tax purposes: legal basis, tax audit practice, advance pricing agreements, mutual agreement procedures |
| 10:20 – 11:40 | Module 2. Transfer pricing in relation to the sale of goods, with case studies |
| 11:40 – 11:50 | Coffee break |
| 11:50 – 13:10 | Module 3. Transfer pricing analysis and trends in relation to services transactions (cost base determination, requalification of transactions etc.) Case studies |
| 13:10 – 14:10 | Lunch |
| 14:10 – 15:30 | Module 4. Calculations of profit level indicators and comparisons against the arm’s length range |
| 15:30 – 16:30 | Module 5. Transfer pricing in relation to financial transactions (incl. loans and guarantees) |
| 16:30 – 16:40 | Coffee break |
| 16:40 – 18:00 | Module 6. Intangibles – transfer pricing analysis, including a DEMPE analysis |
Speakers
Audience
Length
Venue
Professionals with over 15 years’ practical transfer pricing experience, including:
- TP risk diagnostics and recommendations to enhance existing TP policies
- Preparing various TP documentation to sustain the arm’s length level of prices for tax purposes (Local Files, Master Files, notifications)
- Elaborating complex TP models for international groups to consider the impact of changes in intragroup pricing on financial results, profitability, allocation of profit and costs within the group, and operating expenses forecasts
Professionals responsible for transfer pricing in the group (normally the finance department, accountants, the CA, CFO)
1 day (7 hours + lunch included)
Tenet office or an external venue in Belgrade
