Transfer Pricing Masterclass (Part 4)
PE's, Compliance and Dispute Resolution
3.95 (11 reviews)
209
students
5.5 hours
content
Feb 2020
last update
$39.99
regular price
What you will learn
Business Structuring
Identify and evaluate transfer pricing aspects of business restructurings.
Justify the applicability of the arm’s length principle for business restructuring transactions.
Permanent Establishments
Interpret tax treaty definitions of what constitutes a permanent establishment as set out in the OECD Model Tax Convention.
Outline the risk management principles per the documentation requirements of the OECD guidelines.
Compliance & Dispute Resolution
Present the dispute resolution mechanisms used to resolve disputes within enterprises
Consider the ethical and moral issues raised by present-day transfer pricing practices.
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2826133
udemy ID
2/20/2020
course created date
4/30/2020
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