Seminar – Workshop on application of transfer prices in the Latin American region
The event seeks to standardize the knowledge of Transfer Pricing principles and methods based on the OECD guidelines, in addition to presenting the practical aspects faced by the countries of the region to implement these principles and methodologies. During the seminar different methods are exemplified and case studies are developed that will help participants to apply the skills acquired during the CIAT virtual course as well as those developed in the seminar-workshop.
This initiative is part of the new line of work that promotes Spain under the name “Plan of Transfer, Exchange and knowledge management – INTERCOO-nect @- and which is a strategic commitment to knowledge as an instrument at the service of cooperation to development, capitalizing and enhancing the work carried out to date.
Sponsors:
CIAT / AECID / GIZ – Panama
Countries Involved:
33 experts from 15 countries members of CIAT
Objetive:
-To know the experiences and good practices in TP of the countries of Latin America and the Caribbean.
-Learn about the cases of Transfer Pricing adjustments developed in the region, in which different valuation methods were involved.
-To carry out practical activities on Transfer Pricing analysis (functional, economic analysis, Arm’s Length Principle, method selection, among others).
Seminar – Workshop on application of transfer prices in the region of Latin America
Day 1
- – Accreditation of participants
- – Presentation by the representative of the Spanish Agency of International Cooperation for Development
- – Presentation by the Director of Training and Development of Human Talent
- – Theme 1: Concept of Transfer Pricing and the importance of the issue in a globalized world
- – Theme 2: The problem of Transfer Pricing in the Latin America and Caribbean countries
Day 2
- – Theme 3: Criteria for the determination of transfer prices
- – Theme 4: Comparability analysis
- – Theme 5: Availability of information and Transfer Pricing audit process
Day 3
- – Theme 6: Development of actual cases where different valuation methods of Transfer Pricing may apply
- – Conclusions of the event