Formation - Transfer Pricing

Combien de temps dure la formation ?

2,00 heure(s)

Dans quelle(s) langue(s) la formation est-elle donnée ?

DE EN FR

Quand a lieu la prochaine session ?

Qui organise cette formation ?

PwC Academy fait levier sur l'expertise de PwC pour offrir aux organisations de tous secteurs et régions des expériences pédagogiques de premier ordre. Notre objectif est d'aider à développer les connaissances, les aptitudes, les compétences et l'expertise des professionnels pour accompagner leurs organisations dans leur développement.

Le contenu de cette page n'est pas disponible en français

À qui s’adresse la formation ?

Managers and financial or fiscal directors in charge of tax / transfer pricing for Luxembourg

Quels sont les objectifs poursuivis ou les compétences visées ?

Globalisation and the ongoing growth of international trade have rendered intercompany pricing a material and challenging issue for many businesses. In addition, international guidelines and local legislation related to transfer pricing evolve constantly.

What is transfer pricing?
Why is it more and more important today?
What is required to determine an arm's length pricing?

PwC Academy is happy to offer this foundational training to answer these questions.

By the end of this training, participants will be able to:

understand the transfer pricing principles and how to apply them;
recognise why transfer pricing is an important element in the ongoing business;
identify the steps to be taken to arrive at arm's length pricing.

Quel est le contenu de la formation ?

Main topics to be covered during the session (amongst others):

Overview of BEPS and OECD TP guidelines
Definition of transfer pricing and the arm's length principle
Inter-company transactions
Functional analysis
Transfer pricing methods
Transfer pricing documentation
Country-by-country report
Luxembourg transfer pricing requirements

Quelles informations supplémentaires sont utiles à savoir ?

This training is coordinated by Marc Rasch, Partner at PwC Luxembourg.

This training will be delivered by our field expert trainers, as identified by Marc Rasch.

Marc Rasch is a partner in the Transfer Pricing team in Luxembourg, specialising in transfer pricing with a focus on financial transactions, banking, operational industry, country-by-country reporting, and dispute resolution. With over 20 years of experience in transfer pricing and international taxation, he advises multinational companies and banks. Prior to joining PwC Luxembourg, he worked in Paris and the Netherlands. Marc has extensive sector experience including financial services, consumer goods, pharmaceuticals, chemicals, entertainment, apparel, automotive, and food and beverages. He regularly publishes articles, speaks at seminars, and has been recognised as a leading transfer pricing specialist in Luxembourg by Euromoney/International Tax Review.