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Transfer pricing basics

Professional Development

Overview

This course is designed to give an overview of what transfer pricing is and how we may see it in the roles that we have in the Channel Islands. It also covers the current legislation and how this is practically applied.

Suitable For

Delegates with a simple understanding of UK tax working in the finance industry

1.5 CPD hours
1.5 hours
Jersey

This course has already run and a new date has not yet been scheduled. Please contact us to register your interest.

Learning Outcomes

Having attended this course, delegates will:

  • Understand the basics of transfer pricing legislation
  • Understand why the legislation came about and what they have to look out for
  • Have the ability to amend tax returns to self assess for transfer pricing.

Session content

  • The concepts of international trade between connected parties and the tax disputes this can lead to
  • Alternative cost structures available to multinationals to mitigate the issue