Transfer pricing disputes in Luxembourg
3 heure(s)
Objectifs
- Obtain an overview of the current tax controversy environment.
- Get a better understanding of the most recent transfer pricing court cases.
- Have a practical understanding of the lessons learned based on those court cases.
- Gain practical insights to be considered in the implementation of intercompany transactions.
Contenu
- Introduction
- Tax controversy environment
- Transfer pricing court cases
- Practical implications
- Takeaways
Méthodes pédagogiques
Public cible
A qui s'adresse la formation?
- Seniors, Managers, Financial Controller, Financial Directors or Independent Directors.
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Evaluation
Certificat, diplôme
The participants will receive a certificate of participation delivered by TransFair Pricing Solutions. Also, they will receive the material used during the workshop.
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Informations supplémentaires
The trainer will be a transfer pricing expert with more than 14 years of experience focused on transfer pricing audit defenses, advance pricing agreements, transfer pricing documentation, benchmarking, transfer pricing planning and other economic compliance services.
The trainer holds a Master’s degree in taxation, a Bachelor’s degree in Control Management Auditing Commercial Engineer and a certification in advanced valuation from NYU Stern School of Business (New York).