[ONLINE] Introduction to Transfer Pricing & Overview of the Transfer Pricing Principles and Methodologies – 23 & 25 September

The seminar will provide a good guide on the Transfer Pricing Rules introduced by Malta with effect from January 2024 and will provide a walkthrough of the OECD TP Guidelines transfer pricing methods with an analysis of the transactions which each method is best suited to.

Instructed by: Sarah Farrugia & Luca Mizzi. in: Uncategorized

Seminar Description

The seminar will provide a good guide on the Transfer Pricing Rules introduced by Malta with effect from January 2024 and will provide a walkthrough of the OECD TP Guidelines transfer pricing methods with an analysis of the transactions which each method is best suited to.

Agenda:

• Introduction to transfer pricing, including the concept of functional analysis in practice

• Transfer Pricing methods

• Practical consideration of comparability analysis

• Transfer pricing considerations regarding intr-group services and intangible property

• Financial transactions and permanent establishments

• Transfer pricing in relation to Income Tax return that has to be filed
• Transfer Pricing documentation

CPE

Qualifies for  6 CPE Professional hours under the core competency area.

Course Fee

The course fee is €170.00 Non-Members €155.00 For Members. The fee covers seminar participation and access to event resources. Login details will be provided closer to the date.

A receipt will be issued to all participants.

Event Resources

Participants will receive the event resources by email.

Additional Information

For more information, kindly use the following communication mediums:

T: 21 58 53 74   M: 77 01 17 19   E: info@skillsmalta.com      Webpage: www.skillsmalta.com