Our first TP Masterclass in Geneva: become an expert in transfer pricing.
9 October 2018 - 10 October 2018, 8:45AM - 4:00PM, CET Geneva, SwitzerlandRegister
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.
|Day 1: 9 October 2018|
|08:45am - 09:15am
|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
|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|