Online Training
23 - 24 Jun.

Transfer Pricing Basic Seminar

Wednesday, 05:00 p.m.  EET

By ΣΘΕΒ (Σύνδεσμος Θεσσαλικών Επιχειρήσεων και Βιομηχανιών) and Deloitte Academy 

 

Speakers:

Nikoletta Konstantopoulou,  Tax Manager, Transfer Pricing

Ilias Paraskevopoulos, Tax Manager, Transfer Pricing  

 

 

 

 

 

The Transfer Pricing seminar aims at developing the foundational knowledge of accounting, finance, and tax professionals on the key principles and concepts of transfer pricing. It will also provide the main transfer pricing aspects of the global Base Erosion and Profit Shifting ("BEPS") debate and recent developments in the international tax environment affecting multinational groups. The seminar intends to provide fundamental understanding on how transfer pricing fits into the wider tax discussion and commercial objectives of multinationals. It also aims at introducing the interaction of transfer pricing and wider technical areas of tax, finance and accounting.

Participants will benefit by:

  • Developing basic technical knowledge of transfer pricing and the significance of the arm's length principal 
  • Developing a holistic understanding of the key elements and stages of a typical transfer pricing analysis
  • Developing a high-level appreciation of the transfer pricing aspects of the BEPS debate, including tax areas and opportunities for multinationals
  • Understanding the Greek transfer pricing legislative framework
  • Beeing updated on recent developments in the area of transfer pricing

 

The course is highly recommended for finance professionals, accountants, tax professionals, lawyers and students aiming at acquiring a basic knowledge of transfer pricing principles and transfer pricing approaches.
2 days 

Day 1

Fundamentals of Transfer Pricing 

  • Terminology 
  • Double taxation 
  • Arm's length principle
  • Tax planning 

 

Day 2

Greek and international regulatory framework 

  • Definition of the term "related party"
  • Transfer pricing obligations 
  • Penalties 
  • Transfer pricing circulars 

and 

Organization guidelines for financial cooperation and development 

  • Comparability factors 
  • Transfer pricing documentation methods 
  • Functional analysis 
  • Economic analysis 
  • Re-characterization of intra-group transaction for transfer pricing purposes 

The seminar is hosted by ΣΘΕΒ.

Please see below the pricing details.

 

160€ / person for ΣΘΕΒ members 

210€ / person for non ΣΘΕΒ members 

 

Greek 

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23 - 24 Jun. 2021 05:00 p.m. EET
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