We are also happy to share our knowledge directly.

In the field of transfer pricing, we have been conducting closed, dedicated training and workshops for years. We provide training services both as part of individual orders or as part of a comprehensive transfer pricing service: transfer pricing policy, procedures for preparing tax transfer pricing documentation or preparing documentation on behalf of clients.

We organize small training groups consisting of specialists from the financial, controlling and administrative departments of the client’s company. The substantive scope is always based on case studies for specific transactions carried out between related entities, which allows to refer to the economic, legal and tax realities known to the participants of the training. Each time, our experts, together with training participants, solve the prepared tasks to summarize information, apply the discussed tools and thus consolidate the knowledge provided.

The trainings that have been carried out so far have focused in particular on:

• practical aspects of analyzing transactions between related entities (verification of connections, determination of the documentation obligation, sources of data, interpretation doubts, etc.),
• practical as well as legal and tax aspects of transfer pricing,
• documenting transactions in the field of services and intangible assets,
• establishing a capital group settlement model based on a group of key indicators (KPI),
• documenting transactions with related entities (practical workshops based on the actual customer transaction).

For detailed information on training services, please contact us.