Transfer Pricing Masterclass | KPMG | CH
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Transfer Pricing Masterclass

Our first TP Masterclass in Geneva: become an expert in transfer pricing.

9 October 2018 - 10 October 2018, 8:45AM - 4:00PM, CET Geneva, Switzerland

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Thanks to the great success of our first and second Transfer Pricing Masterclasses in Zurich, it is our pleasure to announce our third Transfer Pricing Masterclass in Geneva, which will take place in October, 2018.

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 9 and 10 October 2018 in Geneva 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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Agenda
Day 1: 9 October 2018
08:45am - 09:15am
Welcome coffee
09:15am - 10:30am Introduction to the masterclass, transfer pricing and case study
10:30am - 10:45am Break
10:45am - 12:15pm Status quo analysis
12:15pm - 01:15pm Lunch break
01:15pm - 02:30pm Goods transactions
02:30pm - 02:45pm Break
02:45pm - 04:00pm Services transactions
04:00pm - 04:15pm Break
04:15pm - 05:30pm Financing transactions
From 06:30pm Travel and group dinner

 

Day 2: 10 October 2018
08:15am - 08:45am
Welcome coffee
08:45am - 10:15am Intangibles
10:15am - 10:30am Break
10:30am - 12:00pm Transfer pricing documentation
12:00pm - 01:30pm Lunch break
01:30pm - 03:00pm Controversy and wrap-up
From 03:00pm Individual meetings and apéro
Guide

Date & time

From Tuesday, October 9, 9:00AM until Wednesday, October 10, 2018, 4:00PM

 

Event location

Rue de Lyon 111
1211 Geneva 13

 

Registration

Please register here.

 

Event contact

Julie Wagner
+41 58 249 69 18
jwagner@kpmg.com