Transfer Pricing

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CICA In-depth Transfer Pricing Course

  • Part I - elearning, Fall 2012
  • Part II - In-Residence, TBA

COURSE OUTLINE:

This new offering of the In-depth Transfer Pricing Course will provide grounding in the basic principles of transfer pricing and explore some of the more critical issues and fundamental strategies that international businesses need to understand. 

The course will be comprised of two components; first an elearning series and then, a four day in-residence course to be held just outside a major Canadian city.  The elearning series will provide a broad understanding of the basic concepts and framework of transfer pricing and how it impacts a company’s operations. The in-residence session will then put students through an intensive series of lectures, each of which will be followed up with small break-out groups to give students a chance to work through practical case studies while being facilitated by an experienced transfer pricing professional.

WHO SHOULD ATTEND

  • Chartered accountants, lawyers, economists and other professionals who specialize in international taxation who are:
  • Advisors to Canadian corporations with existing or planned foreign operations
  • Senior personnel of Canadian businesses responsible for transfer pricing, corporate tax, international tax and/or global taxation
  • Government personnel, dealing with international tax issues and transfer pricing that affect Canadian businesses

TOPICS INCLUDE

  • Introduction to transfer pricing: OECD guidelines and Canadian legislation
  • Comparability analysis and transfer pricing methodologies
  • Advanced transfer pricing agreements
  • Dispute resolution procedures
  • Financial transactions including arm’s length interest rates and foreign currency risk
  • Intangible property and determining the appropriate arm’s length charge
  • Business restructuring
  • Intercompany services including functional analysis and allocation factors

CPD CREDITS

  • elearning: up to 8 hours
  • In-residence: up to 24 hours

TUITION

  • Part I: elearning from $595* (plus applicable taxes)
  • Part II: In-residence from $2,395* (plus applicable taxes) Additional in-residence daily rate and facility fee may apply
    (*subject to change)