Course on Transfer Pricing – 5th Ed.
Objectives:Seeks to provide in the control area knowledge about the most important aspects related to the operation and applicability of transfer prices in operations carried out by taxpayers.
Offered language: Spanish
Audience: Is intended for civil servants and auxiliary individuals of the tax administrations of CIAT member countries who work on transfer pricing issues, international taxation or who have an interest in them.
Duration: 20 wees
Syllabus: The course includes the following lessons:
Lesson 1. Introduction to transfer pricing.
Lesson 2. Comparability.
Lesson 3. Comparable uncontrolled price method
Lesson 4. Resale Price Method
Lesson 5. Cost plus profit Method.
Lesson 6. Transactional net margin method
Lesson 7. Cookies Case integrating practice
Lesson 8. Integrated practice Naiki Case
Lesson 9. Profit Split Method.
Lesson 10. Administrative Aspects of Transfer Pricing Control
Lesson 11. Transfer pricing from Brazilian legislation
The requirements to participate in our courses are:
– Identity
– University graduate or postgraduate
– In the case of public agents, a certificate issued by the Human Resources indicating their status within the Administration.
Date of course: The fifth edition will be held from June 04 through October 21, 2018.
Registration deadline: May 07, 2018.
The payment must be realized by means of bank transference and credit cards (VISA and MasterCard).
It is important to mention that the costs do not include the applicable taxes in every national legislation; from what the participants it must assume the taxes and bank charges which one incurs at the time of realizing the payment.