Transfer Pricing Masterclass | KPMG | CH

Transfer Pricing Masterclass

Become an expert in transfer pricing.

5 December 2017 - 6 December 2017, 9:00AM - 3:00PM, CET Zurich, Switzerland


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.


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Day 1
09:00am Welcome coffee
09:30am Introduction and case study
11:00am Morning break
11:30am Status Quo Analysis
13:00pm Lunch break
14:30pm Goods Transactions
16:00pm Afternoon break
16:30pm Service Transactions
18:00pm End of day 1
19:30pm Group dinner


Day 2
08:00am Welcome coffee
08:30am Intellectual Property
10:00am Morning break
10:30am Transfer Pricing documentation
12:00pm Lunch break
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


Event location

KPMG AG, Badenerstrasse 172, 8036 Zurich



Please register here for the 2-day event.

Participation fee: CHF 1900,-

The invoice amount has to be paid in advance and prices are generally to be understood excluding VAT.


Event contact

Julie Wagner

+41 58 249 69 18