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Transfer Pricing: Policy and Practice
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Transfer Pricing: Policy and Practice

Transfer pricing is the most challenging issue in international tax today, creating controversy and frustrations for both taxpayers and tax administrators. This week-long program provides tax administrators with insight into the complex world of transfer pricing, allowing government officials to develop sound transfer pricing rules that balance the needs of government and business, and to use their limited resources efficiently and effectively in auditing taxpayers.

6/5/2016 to 6/10/2016
When: Sunday, June 5, 2016
Where: Duke Center for International Development
Sanford School of Public Policy, Duke University
302 Towerview Road
Durham, North Carolina  27708-0237
United States
Contact: Julia Vail
919-613-9257

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Transfer pricing is the most challenging issue in international tax today, creating controversy and frustrations for both taxpayers and tax administrators.

This weeklong program provides tax administrators with insight into the complex world of transfer pricing, allowing government officials to develop sound transfer pricing rules that balance the needs of government and business, and to use their limited resources efficiently and effectively in auditing taxpayers. The program also gives private sector tax professionals insight into the perspective of tax examiners.

 

TOPICS

Background/Business Operations

• Why transfer pricing is important: economic and tax policy issues
• Structure of multinational corporations
• Operation of global supply chains
• How companies set prices
• Digital commerce
• Development and use of intellectual property
• Tax policies to guide transfer pricing

Transfer Pricing Principles

• Traditional methods for setting prices
• Transactional methods for setting prices
• Simplified methods
• Safe harbors
• Use of databases
• UN and OECD guidelines

Transfer Pricing Administration

• Transfer pricing documentation
• Coordination of tax rules with customs valuation
• Advanced pricing agreements
• Treaty-based dispute resolution

FACULTY
Senior Fellow Peter Barnes directs the program and is joined by other Duke faculty and leading experts in the field of transfer pricing. Economists and lawyers with many years of experience, including work with governments and international organizations, will lead the sessions.

REQUIREMENTS
This program is for individuals working in tax policy and tax administration, either as government officials or in the private sector with corporate taxpayers and advisory firms.

 

For more information and to apply, click here.

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