Comprehensive Transfer Pricing Class - Batch 23

Topics Covered:

• Introduction and Basic Framework of Transfer Pricing;
• Global and Domestic Transfer Pricing Landscape;
• Transfer Pricing Documentation and Compliance.
• Arm’s Length Principle;
• Value Creation;
• Comparability Analysis;
• Functional Analysis and Value Chain Analysis;
• Source of Comparables: Internal vs. External comparable;
• Practical Issues concerning Comparability Analysis;
• Case Study;
• Transfer Pricing Method;
• Intra-Group Services;
• Transfer Pricing Aspects of Business Restructuring;
• Transfer Pricing and Intangibles;
• Cost Contribution Arrangements (CCA);
• Intra-Group Financing;
• Case Study.