Transfer Pricing in practice
0000-00-00 00:00:00
Company:
PricewaterhouseCoopers Česká republika, s.r.o.
Address:
Business Academy offers a new certified educational programme focused on analysing the tax and legal implications of transfer prices, which will provide you with practical examples on how to apply the arm’s length principle in practise, how to minimise the risks associated with potential additional tax assessments and at the same time maximise the tax optimisation in this field.
This educational programme will include:
- Explanation of transfer pricing and the so-called “arm’s length principle”
- The importance of proper transfer pricing settings
- OECD Transfer Pricing Guidelines
- Legislative framework of transfer pricing in the Czech Republic
- Use of double taxation treaties
- Transfer pricing methods and their practical application
- Transfer pricing documentation, its preparation and suggested content
- Benchmarking analysis and usage of the resource databases of comparable companies
- Transfer pricing binding ruling, the so-called APA
- Necessity of expert valuation of transferred property according to § 196a article 3 of the Commercial Code
- Responsibility of the members of statutory bodies
- Controlling agreements and duty of proper care
- Judicial decisions in the field of transfer pricing
- Practical case studies
The seminar will be conducted in Czech. The price per 2 day course is
CZK 13,500 (excl. VAT)and includes course materials, training and refreshments.
For registration please visit our web-sites www.pwc.cz/academy or contact us via e-mail: business.academy@cz.pwc.com.
