BEGIN:VCALENDAR VERSION:2.0 PRODID:-//wp-events-plugin.com//7.2.3.1//EN BEGIN:VEVENT UID:673@x8ti.com DTSTART;TZID=Asia/Bahrain:20250303T090000 DTEND;TZID=Asia/Bahrain:20250307T130000 DTSTAMP:20241115T094620Z URL:https://x8ti.com/event/transfer-pricing-in-taxation-2/ SUMMARY:Transfer Pricing in Taxation DESCRIPTION:Introduction\n\nTransfer Pricing is arguably the most important tax issues faced by international companies and tax administrations. It a lso remains a leading and challenging issue for tax and financial speciali sts of international companies and tax authorities.\n\nThis Xcelerate Trai ning Institute course explores the transfer pricing issues confronting a m ultinational group that operates in a number of jurisdictions around the g lobe. Owing to the OECD BEPS statements on the topic of transfer pricing\, the curiosity in transfer pricing has risen even more.\n\nThe crucial new terms in the field of international taxation are ‘substance’ and ‘t ransparency’\, and these stipulations are relevant to transfer pricing a s well. This program has been particularly customized for the functional n eeds of tax\, finance and transfer pricing experts working with the tax au thorities and in a variety of trade and service sectors.\n\nThe course\, w hich also discusses some case studies\, considers the transfer pricing iss ues relating to manufacturing\, distribution\, R&\;D\, finance and mana gement operations of multinational businesses. These classes are complemen ted by a session on dispute avoidance and resolution in the context of the case study.\n\nThis Xcelerate Training Institute course will empower you with the guidance to not only implement the general principles of transfer pricing but will also enable you to engage with the relevant authorities in the territories that you are currently working in.\n\nLearning Objectiv es\n\n Gain a comprehensive grounding in all aspects of transfer pricing\ n Understand the importance and principles of international transfer pric ing in their professions.\n Tackle the significant issues within differen t sectors\, extracting and discussing vital points to ensure you gain a th orough understanding of the topics\n Evaluate transactions of internation al cross border exchange of good\, services and intangibles Identify the s ignificance of a unified international political approach through the BEPS project.\n Appreciate the focus of the government on transfer pricing in the Middle East and North Africa.\n Proactively comply and implement pro cesses and policies with future anticipated regulations.\n\nTraining Metho dology\n\nThis is a collaborative training program and will consist of the following training mechanisms:\n\n Lectures\n Seminars &\; Presentat ions\n Group Discussions\n Assignments\n Case Studies &\; Functional Exercises\n\nLike all our courses\, this program also adheres to the ‘D o-Review-Learn-Apply’ model.\n\nBenefits For Your Organization\n\nCompan ies who send their employees to partake in this course can benefit in the following ways:\n\n Obtain a customized and all-inclusive transfer pricin g in taxation program with features best suited to address your organizati on's needs\n Produce a detailed transfer pricing in taxation profile for your organization\n Save on legal expenses risen due to transfer pricing in taxation violations\n Ensure that your company is running with the mos t streamlined processes related to transfer pricing in taxation\n Provide your employees with access to key concepts in transfer pricing in taxatio n using interactive activities and a wealth of additional resources\n Emp loy the right people to ensure that the transfer pricing in taxation polic ies are implemented properly\n\nBenefits For You\n\nThe participants of th is course can benefit in the following ways:\n\n Explain the factors that drive the need for transfer pricing in taxation\, and understand the cons equences of breaching these laws in a highly legalized world\n Promote yo ur understanding of the tax authorities\, their powers and operations\n P revent your company from the probable issues faced due to improper transfe r pricing in taxation processes\n Refresh your knowledge by learning from tax experts who are more experienced in the underlying issues behind impr oper transfer pricing in taxation mechanisms\n Create strategies for impl ementing transfer pricing in taxation policies including specific tools an d technologies\, and then monitoring and training of these policies to bui ld an effective transfer pricing in the taxation compliance program\n Gai n from the wide range of content created by prominent tax experts from aro und the world\n\nTarget Audience\n\nThis course would be suitable for:\n\n Transfer pricing advisors\n Accountants\n Tax inspectors\n Legal coun sel and lawyers\n General tax practitioners\n Tax practitioners in advis ory firms\n Beginners in tax commercial and trade industries\n Governmen t officials from revenue authorities and finance ministries\n In house ta x directors/managers\n Tax regulation bodies\n Financial analysts\n\nCou rse Outline\n\nINTRODUCTION TO TRANSFER PRICING\n\n OECD guidelines\, the BEPS project and approach\n Legislative framework\n Arm’s length prin ciple: Concept of comparability and the transfer pricing methods\n\nINTROD UCTION AND IMPORTANCE TO MULTINATIONALS \n\n Groups and tax administratio ns\n Transfer pricing documentation:\n\n Content\n Purpose\n Guideline s\n Master and local file\n Country-by-country reporting\n\n\n Transfer pricing dispute avoidance and resolution.\n Procedures for avoidance and resolution of transfer pricing disagreements\n\nCOMPARABILITY\n\n Transf er pricing impact over the business:\n Specific issues for the transfer p ricing of goods and services\, intangibles and financing\n Compliance\, i mplementation and monitoring of risk management\n Ongoing costs in mainta ining a robust contemporaneous environment\n\nPRICE METHODS\n\n Comparabl e uncontrolled price method\n Resale Price Method\n Cost-plus profit Met hod\n Transactional net margin method\n\nCOOKIES CASE INTEGRATING PRACTIC E\n\n Integrated practice\n Profit Split Method\n Administrative Aspect s of Transfer Pricing Control\n Transfer pricing from Brazilian legislati on\n\nADVANCE PRICING AGREEMENTS\n\n Mutual agreement procedure\n Arbitr ation\n\nTRANSFER PRICING POST-BEPS \n\n Workshop Transfer Pricing and Di gitization\n OECD Discussion on Transfer Pricing Features of Financial Tr ansactions\n New OECD Project to Revise the Guidance\n Chapter VII of th e OECD TP Guidelines\n Special Considerations for Intro-Group Services\n\ nCASE STUDY PART 1 – INTRA-GROUP SERVICES\n\n Management service fees\n Identification of chargeable services\n Service charge computation\n\nC ASE STUDY PART 2 – MANUFACTURING AND DISTRIBUTION ACTIVITIES\n\n Risk a nalysis\n Functional analysis\n Marketing intangibles\n Methodology sel ection\n Other pricing considerations\n\nCASE STUDY PART 3 – FINANCIAL ACTIVITIES\n\n Risk analysis\n Loan pricing policy\n Guarantee fees\n\n CASE STUDY PART 4 – R&\;D ACTIVITIES AND IP OWNERSHIP\n\n Contract R&\;D\n Royalty rate determination\n Cost contribution arrangements\n \n \; ATTACH;FMTTYPE=image/jpeg:https://x8ti.com/wp-content/uploads/2024/11/What sApp-Image-2024-10-25-at-10.01.21-AM.jpeg CATEGORIES:Tax and Revenue LOCATION:Manama Training Courses\, Wyndham Grand Manama Hotel\, Manama\, Ba hrain\, Bahrain X-APPLE-STRUCTURED-LOCATION;VALUE=URI;X-ADDRESS=Wyndham Grand Manama Hotel\ , Manama\, Bahrain\, Bahrain;X-APPLE-RADIUS=100;X-TITLE=Manama Training Co urses:geo:0,0 END:VEVENT BEGIN:VTIMEZONE TZID:Asia/Bahrain X-LIC-LOCATION:Asia/Bahrain BEGIN:STANDARD DTSTART:20240303T090000 TZOFFSETFROM:+0300 TZOFFSETTO:+0300 TZNAME:+03 END:STANDARD END:VTIMEZONE END:VCALENDAR