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所在平台: Udemy |
课程主页: https://www.udemy.com/course/global-transfer-pricing-policy-development/
课程评论：没有评论
课程名称：全球转让定价政策发展 课程概述：全球转让定价是企业将商品、资产和服务转移给关联企业时所采纳的价格，这直接影响企业的盈利能力和税负。因此，全球转让定价受到了越来越多的关注，许多政府都在寻求增加税收。该课程由转让定价专家及金融领袖David Galmaski讲授，深入讲解了全球转让定价政策的性质及其影响，概述了经济合作与发展组织（OECD）在全球税务机构中的监管角色，并提供了从商业、税务和受托义务视角来看“做对了”的实际案例。学员还将听到讲师与跨国企业（MNEs）的第一手经验，以及在现有政策中发现的缺口。 此外，课程内容包括： - 全球转让定价政策的生命周期 - 过程步骤，包括职能分析、业务特征、税务政策与兼容性、可比性分析、方法选择、当期文档，以及持续的更新和维护 - 当前收入审计和转让定价审计的环境 - 不准确的转让定价政策可能导致的法律和税务风险，以及潜在的双重征税风险 该课程适合希望深入了解全球转让定价政策的专业人士，以及希望增强税务合规与战略视角的企业领导者。
Global transfer pricing-the price at which an enterprise transfers goods, properties and services to associated enterprises-directly impacts a company's profitability and tax liability. For this reason, global transfer pricing is under increasing scrutiny as more governments seek to increase their tax revenues.Taught by transfer pricing expert and finance leader David Galmaski, this course explains the nature and implications of global transfer pricing policy, provides an overview of the OECD and its governing role with global tax authorities, and presents real-world examples of "getting it right," from a business, taxation, and fiduciary perspective. You also hear the instructor's first-hand experience with MNEs and the gaps identified within existing policies.Additional content includes:Life cycle of a global transfer pricing policyProcess steps, including functional analysis, business characterization, tax policy and compatibility, comparables analysis, method selection, contemporaneous documentation, and ongoing update and maintenanceThe current environment with respect to revenue audits and transfer pricing auditsThe potential legal and tax exposures resulting from a faulty transfer pricing policy as well as the risks of potential double taxation.
