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JPA INTERNATIONAL - Technical Seminar in PORTO

24/09/2015

JPA INTERNATIONAL -Technical Seminar - 24 e 25 Settembre - PORTO

Partecipa il dott. Marco Ghelli
“TRANSFER PRICING - LEGAL REQUIREMENTS vs. TAX OPTIMIZATION”
By Mr Didier Brézillon and Mr Alexis Degagny, tax lawyers of the office BDA, members of the network.

Introduction: Transfer Pricing High Stakes

Thursday 09/24/2015 morning: Principles and Objectives of Transfer Pricing
– OECD rules and definitions
– Tax authorities expectations and companies related obligations
– Main objectives of a Transfer Pricing strategy

Thursday 09/24/2015 afternoon: Transfer Pricing in Practice
– Day-to-day practice
– Case study n° 1: research for tax and legal security
– Case study n° 2: tax and cash optimization strategy
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Friday 09/25/2015 : Transfer Pricing Documentation
– Detailed description of a Transfer Pricing documentation
– Building up a Transfer Pricing Documentation
– OECD Transfer Pricing Methods

Conclusion: expected developments

Pubblicazioni/Eventi Directory: Consulenza Tributaria Corporate Eventi Marco Ghelli

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