Training

We are happy to share our knowledge in person as well.

We have been running closed, tailor-made training courses and workshops on transfer pricing for years. We deliver training both as individual assignments and as part of a comprehensive transfer pricing service: a transfer pricing policy, a procedure for preparing transfer pricing tax documentation, or the preparation of documentation on the client's behalf.

We work with small groups made up of specialists from the client's finance, controlling and administration departments. The content is always built around case studies of specific transactions carried out between related parties, which makes it possible to refer to the economic, legal and tax realities the participants already know. Each time, our experts work through the prepared exercises together with the participants in order to summarise the material, apply the tools discussed and so consolidate the knowledge passed on.

The training courses delivered so far have covered in particular:

• practical aspects of analysing transactions between related parties, including verifying relationships, establishing the documentation obligation, sources of data and questions of interpretation,
• practical, legal and tax aspects of transfer pricing,
• documenting transactions involving services and intangible assets,
• establishing a settlement model for a capital group on the basis of a set of key performance indicators (KPIs),
• documenting transactions with related parties, as practical workshops based on a real transaction of the client.

For detailed information about our training services, please get in touch.