What is transfer pricing and why is it important for your organization?

Learn what transfer pricing is and why it is crucial for your organization’s tax and financial strategy. Discover the key principles, methods, and risks, and gain insight into how you can apply them effectively to comply with both local and international tax regulations.

Content

This introductory training course provides a comprehensive overview of transfer pricing, explaining how intercompany transactions should be priced in accordance with OECD guidelines and local tax legislation. We cover key concepts such as the arm’s length principle, transfer pricing methods, and documentation requirements. In addition, we discuss why transfer pricing is essential for multinational companies, with an emphasis on potential tax risks, compliance obligations, and financial implications.

Target group

This training is intended for financial managers, compliance officers, and other professionals involved in setting up and monitoring remuneration for all types of intercompany transactions within multinational companies.

Duration

A physical session typically lasts 1.5 to 2 hours and is organized at the client’s premises. An online session lasts 1.5 hours.

Timing

We offer our training courses online or as customized in-company training courses tailored to the specific needs of companies. If you are interested, please contact us via the “MORE INFORMATION” button above. We will be happy to consult with you to schedule a session that fully meets your needs.

Programme

  • Introduction to Transfer Pricing

  • The Arm’s Length Principle

  • Overview of the OECD Guidelines

  • Transfer Pricing in Belgian Legislation

  • Key Transfer Pricing Methods

  • Importance of Transfer Pricing for Multinationals

  • Case Studies: Transfer Pricing in Practice

  • Summary and Q&A