The Seminar deals with the following topics:
- OECD Transfer Pricing Guidelines 2017
- Basic issues for Transfer Pricing post-BEPS: Arm`s-Length Principle, Functional and Value Chain Analysis, OECD Transfer Pricing methods, Comparability issues, Transfer Pricing documentation and ways to avoid/minimize double taxation from Transfer Pricing (APAs, MAPs, Arbitration)
- Post-BEPS Permanent Establishments (BEPS Action 7) and Profit Attribution with Case Studies
- Transfer Pricing and Group Financing with Case Studies
- Transfer Pricing and Intangibles - License model (BEPS Action 8) with Case Studies