Description
Learning Outcome
This basic course will examine the latest policy developments and tax treatment of complex Transfer Pricing transactions enabling professionals to expand their skills and gain knowledge in an area of considerable commercial interest. It will also take into account the latest BEPS developments.
Course Content
Introduction
• Origins of transfer pricing
• OECD and UN approach
• How it will come into play
• Transfer Pricing rules in local legislation in GCC
• Status of implementation
Transfer Pricing Methods
• Transactional methods
• Profit methods
• Other methods
Compliance
• Reporting
• APAs
Other Legislative Evolutions
• Preventing treaty abuse: MLI
• Exchange of information in future in the GCC
Transfer Pricing and Withholding Taxes
Transfer Pricing and Customs Legislation
Compliance
• An opportunity for attendees to raise any queries relating to Transfer Pricing
