Transfer Pricing in a Globalised World

Start Dates: TBC

Duration: This course will run from 9am - 5pm on 13th, 14th of May and 10th and 11th of June

Location: 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

Modules

Day 1: 13/05/2024

  • 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: 14/05/2024

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

Day 3: 10/06/2024

  • 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: 11/06/2024

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

Trainer Profile