Principles and Implementation Considerations
On July 10, 2017 the OECD published the Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations (hereinafter – the “Transfer Pricing Guidelines”), updated within the framework of the BEPS (Base Erosion and Profit Shifting) project. This was the biggest update of the Transfer Pricing Guidelines since their publication in 1979 and significant changes affected many sections of the document. The main goal of the training is to equip the attendees with solid theoretical knowledge of the Transfer Pricing Guidelines and practical skills for, among others, the following cases:
- Structuring of pricing policy for controlled transactions;
- Preparation of TP documentation;
- Defending positions during tax audits and in courts.
Features of the training:
- The course provides a combination of theoretical aspects and business cases, including implementation of certain complex concepts, with a significant number of examples and practical exercises.
Training will be held by Deloitte experts who are highly experienced in the field of transfer pricing and international tax. The training event will be held in Cyprus, which itself is in the process of introducing comprehensive transfer pricing regulations.
Our course is eligible for 12,5 CPD Credits.
Who should attend the course?
The training is targeted at employees of Multinational Enterprises who work in the areas of finance, accounting and taxation, such as CFOs, chief accountants, tax directors and managers, and TP specialists.
|Time and duration||Registration and Coffee: 09:00–09:30
Event duration: 09:30-17:30
|Dates and venue||3 - 4 July 2019 - Crowne Plaza Hotel, Limassol|
|Facilitators and keynote speakers||Vladimir (Willy) Elizarov | Partner | Deloitte Consulting LLC | Russia
Alexey Sobchuk | Director | Deloitte Consulting LLC | Russia
|Cost||€380 + VAT per person (including lunch and coffee breaks for both days)|