Training - Transfer Pricing

How long does the training course last?

2,00 hours(s)

In which language(s) is the training course taught?

DE EN FR

When will the next session take place?

Who is organising this training course?

PwC Academy leverages PwC’s expertise to deliver world-class learning experiences to organizations across all industries and regions. Our objective is to help professionals develop their knowledge, skills, competencies, and expertise, enabling them to support and drive the growth of their organizations.

Who is the training course aimed at?

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

What are the aims or the skills being targeted?

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.

What does the training course cover?

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

What other information is useful to know?

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.