Transfer Pricing in a Globalised World

Start Dates: 12/05/2025

Duration: This course will run from 9am - 5pm on 12th, 13th of May and 9th - 10th of June 2025

Location: Fifth floor, Trinity Business School (In person)

Full Fee: €3,400

Network Members Fee: €2,550

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Programme overview

Trinity Executive Education are hosting ‘Transfer Pricing in a Globalised World’ programme in May & June 2024. This unique  programme was designed at the request of a number of organisations, and it brings together a panel of world leaders, including both academic and practitioner experts, in transfer pricing, many of whom have contributed to the development of both the OECD and the UN guidelines on the topic.

It is designed to empower participants to lead strategy and decision making in relation to Transfer Pricing, and will cover in detail the most significant and up-to-date issues in the area, using local and international case studies to exemplify problems and outcomes. There will also be lots of time for discussion and interaction with subject matter experts. Please see details below of this next intake and I have attached the brochure also for further information.

Learning outcomes

  • A deep understanding of all the major current issues affecting transfer pricing
  • Learning from the experiences of world leaders in the field including members of OECD and UN transfer pricing committees
  • Opportunities to share perspectives and experiences with participants from multinational entities, tax, financial and legal advisors and tax authorities
  • Practical work on a range of case studies providing up-to-date examples of transfer pricing issues and options for successfully resolving them

Who is the course for?

  • CFOs, Taxation and Finance executives and managers
  • Other senior executives who need to be aware of transfer pricing issues when making strategic and operational decisions
  • Tax advisors in accounting and legal firms

Programme Delivery

4 full days in-person

Modules:

Day 1: 14/05/2024

A macroeconomic overview giving context to the transfer pricing landscape.
Current issues in the OECD guidelines, including Base Erosion and Profit Shifting (“BEPS”) and Development, Enhancement, Maintenance, Protection and Exploitation (“DEMPE”)
Resolving transfer pricing disputes

Day 2: 15/05/2024

Defining the transaction
Transfer pricing methodologies
Case studies highlighting specific issues and options for resolution

Day 3: 11/06/2024

Presentation, review and discussion on case study assignment
Leveraging technology to increase the accuracy of documentation
Impact on US companies trading globally
US company case studies
Irish company case study

Day 4: 12/06/2024

Transfer pricing issues in Europe
Developing defensible transfer pricing policies
Benchmarking pricing and costs
Transfer pricing in a downturn
Getting the legal documentation right

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