Description
Objective: Seeks to provide in the control area knowledge about the most important aspects related to the operation and applicability of transfer prices in operations carried out by taxpayers.
Language offered: Spanish
Target audience: Is intended for civil servants and auxiliary individuals of the tax administrations of CIAT member countries who work on transfer pricing issues, international taxation or who have an interest in them.
Duration: 20 weeks
Content: In the course the following Lessons will be developed:
Lesson 1. Introduction to transfer pricing
Lesson 2. Comparability
Lesson 3. Comparable uncontrolled price method
Lesson 4. Resale Price Method
Lesson 5. Cost plus profit Method
Lesson 6. Transactional net margin method
Lesson 7. Cookies Case integrating practice
Lesson 8. Integrated practice Naiki Case
Lesson 9. Profit Split Method
Lesson 10. Administrative Aspects of Transfer Pricing Control
Requirements
The requirements to participate in our courses are:
– Identity
– University graduate or postgraduate
– In the case of public agents, a certificate issued by the Human Resources indicating their status within the Administration.
Schedule
Date of course: The third edition will be held from October 3, 2016 through March 12, 2017.
Registration deadline: September 9, 2016.
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