Transfer Pricing - Advanced

Formation inter-entreprise

À qui s'adresse la formation?

Managers and financial or fiscal directors in charge of tax / transfer pricing for Luxembourg.
We recommend having a basic transfer pricing knowledge prior to attending this course.

Niveau atteint

Avancé

Durée

2,00 heure(s)

Langues(s) de prestation

DE EN FR

Prochaine session

Objectifs

Globalisation and the ongoing growth of international trade have rendered intercompany pricing a material and challenging issue for many businesses. One of the main difficulties lies in identifying the transfer pricing exposures and transactions, ensuring compliance with the arm's length principle.

This advanced module led by PwC's experts will address questions on how to manage transfer pricing within your company, considering different stages of the business. It will explore how to assess and monitor potential transfer pricing exposures, identify the parties interested in your transfer pricing, and examine how various reporting mechanisms can impact your transfer pricing.

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

  • understand how to identify the transfer pricing exposures
  • apply the identification of the transfer pricing exposures to your business
  • be aware of the different reporting requirements and how that could impact your transfer pricing policy
  • understand the interested parties in transfer pricing

Contenu

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

  • Transfer pricing lifecycle
  • Substance and governance
  • Chapter X - Financial transactions
  • Chapter IX - Restructuring
  • Transfer pricing audit
  • Latest transfer pricing developments in Luxembourg and abroad

Informations supplémentaires

This training is coordinated by Marc Rasch, Partner in charge of transfer pricing.

Marc is specialised in transfer pricing, with a focus on financial transactions, banking, operational industry, country-by-country reporting and dispute resolution. He has over 25 years of experience in transfer pricing and international taxation. Prior to joining PwC in Luxembourg, he worked in Paris and in the Netherlands. Marc regularly publishes transfer pricing articles and participates as a speaker at seminars. Marc has been nominated as leading TP specialists in Luxembourg by Euromoney/International tax review.

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

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