| Course
Syllabus-- Introduction to Transfer Pricing (TP) |
Course
Particulars |
Course
Title: Introduction to
Transfer Pricing
Course Code: KeII – 08/TP100
Location: Arusha, Tanzania
Level: Introductory
Date: 29
September - 3 October, 2010
Course Duration: 5 Days
Fees: $1,500.00 |
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| Course
Description |
This is an introductory-level
course which aims to equip participants with a framework for
understanding the main issues involved in transfer pricing.
During the course, participants will gain valuable insight
into the most important principles and learn how to deal with
the various transfer pricing issues that arise in the cross
border transactions.
No prior experience in transfer pricing is required. |
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| Course
Objectives |
| This course is designed
to guide you step-by-step on the basic aspects of introducing
Transfer Pricing in the region. The course will enable participants
to put the most important transfer pricing techniques into
practice. At the end of the course you will be able to: |
- Understanding what are the initial issues, - Prepare the important documents. - Identify and asses the major risks in
implementing TP.
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|
Targeted
Audiences |
Region: East African Member States: Kenya, Tanzania,
Rwanda and Uganda
Participants: All tax officers/practitioners from country’s Revenue
Authorities, (e.g. Tanzania Revenue Authority, Kenya Revenue
Authority, Uganda Revenue Authority, Rwanda Revenue Authority)
Ministries of Finance Tax Policy Officers, Investment Promotion
Centers, Tax Consultants and Staff of the East African Community
responsible of taxation |
|
| Course
Outline |
| The course is divided
into 4 lessons. Each lesson covers key parts of introducing
Transfer Pricing (TP) in the region. Each one offers information
and requires you to use it to acquire and demonstrate specific
knowledge or skills essential to the transfer pricing introduction.
Lesson 1 -- Overview of Transfer Pricing
Unit 1. Functional Analysis and TP Methods
– Tangible Property
Unit 2. Transfer Pricing Methods - Services
Lesson 2 -- Preparing
Transfer Pricing Documentation – A Practical Guide
Unit 1. Cost Sharing Agreements in the
TP Practice
Unit 2. Compensatory Stock Options in a
QCSA
Lesson 3 --Transfer
Pricing and Accounting Issues
Unit 1. Transfer Pricing Implications of
a Tax Risk Policy
Unit 2. The APA Program
Lesson 4 -- The View
of Tax vs. Customs Arm’s length pricing
Lesson 5 – Interpretation
and Application of Tax Treaties
Presentation 1. Review of Kenyan Tax Treaties.
Presentation 2. Review of Tanzanian Tax
Treaties.
Presentation 3. Review of Ugandan Tax Treaties.
Presentation 4. Review of Rwandan Tax Treaties.
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|
| Contact
Us |
For More Information
Contact Training Coordinator: Dr. Frederic Mclaren at:
E-Mail:fmclaren@konsultecon.org
Register online: here |
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