Transfer Pricing & International Tax - A Bitesized Introduction

Transfer Pricing & International Tax - A Bitesized Introduction

Available to view on demand

With a SmartPlan £99

With a Season Ticket £198

Standard price £396

All prices exclude VAT
Introduction: Requires no prior subject knowledge
0.5 hours
Access for entire organisation


This introductory webinar will provide you with a good understanding of the transfer pricing rules, concepts and international tax implications.

This will enable you to navigate cross-border business activities while complying with international and local tax regulations.

What You Will Learn

This short webinar will cover the following:

  • Definition and importance of transfer pricing
    • Importance of transfer pricing
    • Brief overview of international guidelines and regulations
  • The ‘Arm's Length’ principle
    • Brief history around the concept
    • Understanding the arm's length principle
  • Transfer Pricing Methods
    • Traditional transaction methods
    • Comparable uncontrolled price
    • Resale price
    • Cost plus
    • Transactional profit methods
    • Transactional net margin method
    • Profit split
  • International and local transfer pricing documentation requirement
    • International documentation requirements
    • Comparative overview of documentation requirements across diverse jurisdictions

This webinar was recorded on 17th November 2023