Practical Applications of Transfer Pricing Methods

Practical Applications of Transfer Pricing Methods

This course can be delivered to your organisation as part of our bespoke Corporate Training Solutions, at your own time and your own convenience. Contact us on kla@kpmg.com.mt or call us on +356 2563 6363 or on +356 9963 6363 for more information on how we can take care of your organisation’s training needs.

Course Description:

Building up on sessions 3 and 4, this session will cover practical applications and examples of each Transfer Pricing method in the economic analysis. It shall cover various benchmarking databases and conclude with economic analysis examples using safe harbour rules and guidelines for low value-adding services.

Target Audience:

This session is relevant to CFOs, Tax Professionals, CSPs, Accountants and Lawyers.

Learning Outcomes:

  • Selection of most appropriate method to determine ALP
  • Choice of tested parties for each method
  • A case study on Benchmarking analysis
  • Overview of leading platforms for benchmarking analysis
  • OECD Safe harbour guidelines
  • Overview of Low value-adding Services

Prerequisites:

A basic understanding of tax and accounting concepts are useful.

Reading Material:

  • OECD TP 2017 Guidelines (available for free reading online on the OECD website; against purchase if downloaded)
  • This session will be covering the below topics:
    • Example of each method
    • Benchmarking study
    • Databases
    • Safe harbour/low value-adding services
  • Prior required reading for each session: slidepack for and OECD TP Guidelines relevant to the session.
  • Additional reference material would be suggested during each session.
  • Slidepack for the given lecture will be distributed on the Wednesday prior to each lecture.

Venue: Kindly contact us on kla@kpmg.com.mt to indicate your preferred training method; online or in-person.

CPE Hours: This course qualifies for 1.5 hours of Structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.

Trainer:

Beate Orlova, Manager, International Tax Advisory, KPMG in Malta

Beate Orlova

Beate is an experienced tax professional with specialization in international corporate tax. She also has practical experience and in-depth knowledge in transfer pricing, M&A and due diligence projects. Beate holds a Master’s degree in Finance from the University of Aberdeen.. She also holds a Bachelor’s degree from Maastricht University. Following a specialization in transfer pricing, Beate shifted her focus to other international cross-border transactions, and was involved in various structuring, reorganization and due diligence projects, as well as tax risk management. Beate has also presented in several tax seminars in English, Russian and Latvian languages, and she also continues to regularly publish written articles on the current tax topics. Over the years, Beate has enjoyed a very diverse client portfolio and has consulted clients from various industries, including tourism, pharmaceutical, financial, manufacturing and other industries. As a personal interest, Beate closely follows various climate initiatives and actions, with particular interest in sustainable finance.

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Terms and conditions.

Course Features

  • Guided Learning 1.5 hours
  • Language English
  • Assessments
Beate is an experienced tax professional with specialization in international corporate tax. She also has practical experience and in-depth knowledge in transfer pricing, M&A and due diligence projects. Beate joined KPMG in 2021 and is currently a candidate for a Master’s degree in Finance at the University of Aberdeen. She also holds a Bachelor’s degree from Maastricht University. Following a specialization in transfer pricing, Beate shifted her focus to other international cross-border transactions, and was involved in various structuring, reorganization and due diligence projects, as well as tax risk management. Beate has also presented in several tax seminars in English, Russian and Latvian languages, and she also continues to regularly publish written articles on the current tax topics. Over the years, Beate has enjoyed a very diverse client portfolio and has consulted clients from various industries, including tourism, pharmaceutical, financial, manufacturing and other industries. As a personal interest, Beate closely follows various climate initiatives and actions, with particular interest in sustainable finance.