Transfer pricing in the context of Alternative Investments
This course is part of a 4-Module training program, providing participants with a 360 degree overview of the new tax environment in which Alternative Investments have to navigate. Should you wish to register to the full program at an advantageous rate please follow this link: Alternative investments in the post-BEPS era - Training program
This training will be of significant importance for independent directors that need to have a clear understanding of the relevance of transfer pricing and related documentation when it comes to tax risk management. While transfer pricing has been a hot topic in Luxembourg since years, the OECD Base Erosion and Profit Shifting (“BEPS”) Project only elevated its importance in an international tax environment that is characterized by maximum transparency.
The main features of the program are:
Overview of the Luxembourg transfer pricing landscape
Analysis of the typical controlled transactions in Luxembourg
The Luxembourg Transfer Pricing Circular
Tax risks in relation to transfer pricing
Transfer pricing documentation requirement
Best practice recommendations
Benefits of the program
The training will be very practical with a view to provide participants with clear guidance on transfer pricing and related documentation requirements.
The training will be targeted to independent directors and people that would like to gain a clear understanding of transfer pricing in Luxembourg.