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Integrated Management of Transfer Pricing and Overheads


General Objectives:
 
This course aims to equip participants with the knowledge and techniques to apply Transfer Pricing and Overheads within the Group, as a way of boosting their business, as well as in-depth knowledge of Tax Infringements.
 
Specific Objectives:
At the end of this course participants will be able to:
  • Understand the concept of Transfer Pricing and Overheads within Business Groups;
  • Operationalize Transfer Pricing within the Group of Companies in an integrated manner (from a Tax and Management perspective);
  • Identify and frame the different types of Tax Infringements, as well as their implications.



CONTENTS

Module I - Introduction
  • Concept of transfer pricing (and overheads);
  • Objectives of Transfer Pricing (and overheads);
  • Characteristics of Transfer Pricing (and overheads);
  • Advanced Elements in the Management of Overheads within Business Groups;
  • Advantages of its operationalization within business groups.
Module II - Transfer pricing - its operationalization from a tax perspective
  • Legal Framework
  • Application of the Full Competition Principle
  • The Concept of Special Relationships
  • Comparability Conditions and Factors
  • Methods for Determining Transfer Prices:
  • Declaratory Obligation;
  • Correlative Adjustment;
  • Prior Agreements.
Module III - Transfer pricing - its operationalization from a management perspective
  • Transfer Pricing Methods;
  • Cost-based Transfer Pricing;
  • Transfer Pricing based on the market price;
  • Transfer Pricing Management within Business Groups;
  • Advanced Transfer Pricing Management within Groups of Companies;
  • Advanced and Comprehensive Practical Application of the Operationalization of Transfer Pricing within Business Groups.








High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
 

Next date: consult us
Schedule:
Duration: 24 horas
Investment: Consulte-nos!
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