Transfer Pricing – European and United States Approaches and International Tax Planning

02-03 December 2010
Rio de Janeiro, Brazil

Transfer Pricing and International Tax Planning is an introductory level course on transfer pricing tax issues, structuring and tax planning.

The course reviews transfer pricing and tax planning opportunities in several jurisdictions including snapshots of the essential rules and dispute resolution in Australia, Brazil, China, Denmark, France, Germany, Hong Kong, India, Italy, Luxembourg, The Netherlands, Singapore, Sweden, Switzerland, the United Kingdom and United States.

The emphasis is on practical international tax planning structures, and includes specific examples, case studies and group discussions. The practice sessions review issues for several transfer pricing scenarios, including the best approaches to price planning, transfer pricing documentation, advance pricing agreements, and negotiation and dispute resolution, as encountered by ‘MegaCorp’. This encourages group discussion of alternative possibilities and the appreciation of the different approaches which are most effective in different countries.