Become an expert in transfer pricing.
5 December 2017 - 6 December 2017, 9:00AM - 3:00PM, CET Zurich, SwitzerlandRegister
Transfer pricing is the top topic in tax audits around the world. This complex subject is also a favorite in disputes with tax authorities globally. To reduce your company’s risk it is important to have easily accessible, accurate information available across all organizational levels. Join our Transfer Pricing masterclass on the 5th and 6th of December and prepare to get it right.
If you’re developing a transfer pricing system across the group, there’s a lot to think about. What transfer pricing methods are available and what are their advantages and disadvantages? What makes for effective and efficient transfer pricing documentation? And what are the practical considerations of implementing a transfer pricing system.
Experts from KPMG’s transfer pricing practice will address the above questions and more in short practice-focused talks. You will work with other participants on case studies, benefiting from your collective experience and ideas to develop effective and pragmatic approaches.
This will not just be another discussion round giving a helicopter view on well-known transfer pricing topics. The case studies will ensure that we will bridge the gap between theory and practice, giving you the tools to actually get it done for your company.
In this masterclass, you will learn how to evaluate and execute the next steps in transfer pricing management for your company. You will also learn strategies to tackle transfer pricing issues in-house or externally, depending on your specific resources.
|09:30am||Introduction and case study|
|11:30am||Status Quo Analysis|
|18:00pm||End of day 1|
|10:30am||Transfer Pricing documentation|
|13:30pm||Controversy and wrap up|
|15:00pm||End of program|
|from 15:00pm||Open for individual meetings|
Date & time
From Tuesday, 5 December 2017, 08:00am until Wednesday, 6 December 2017, 15:00pm
KPMG AG, Badenerstrasse 172, 8036 Zurich
Participation fee: CHF 1900,-
The invoice amount has to be paid in advance and prices are generally to be understood excluding VAT.
+41 58 249 69 18