Handbook

How can a company improve its global group tax position using cross border transactions? Large multinationals earn significant profits on their worldwide operations and are able to manage overall tax positions through related party agreements for goods, services and intellectual property. Regulatory authorities apply domestic transfer pricing laws, incorporating OECD guidelines to these transactions to assess cross border tax risks. 

 This course will allow you to understand and apply broad international tax principles and gain greater insights into the mechanics of transfer pricing methodologies, dealing with jurisdictional tax differences and tax controversy.  Key concepts are examined from basic transactions to the more complex areas of hard to value services, intellectual property and various financial transactions.