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所在平台: Udemy |
课程主页: https://www.udemy.com/course/transfer-pricing-a-self-learning-exercise-and-lecture-videos/
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课程名称：深入理解OECD转让定价指南 课程概述：本课程通过生动的讲座深入探讨OECD转让定价（TP）指南，并配有互动练习，专注于加深您对制药行业转让定价和无形财产转让的理解。 课程亮点： - 现实案例：通过详细的案例研究，分析一家跨国制药集团的多种商业活动，包括研发服务、无形资产的转让与使用、制造服务、分销公司及集团实体提供的融资安排。 - 自主学习问题：练习中包含针对性的提问，帮助学习者理解OECD转让定价指南的复杂性。同时，深入探讨制药行业的重要转让定价争议案例——GlaxoSmithKline Holdings（美洲）与美国国税局的案件。 关键主题涵盖： - 理解OECD转让定价指南中有关无形资产转让的成本和利润分配的基本原则和方法。 - 学习有效转让定价所需的文档及合规要求，以及跨国公司面临的风险和挑战。 学习目标： - 充分理解跨国制药集团在转让定价中遇到的问题。 - 获得实施有效转让定价政策所需的知识和技能。 - 确保遵守相关的法规和指南，同时降低潜在的风险和挑战。 本次实践测试旨在提升学习者在制药行业中无形资产转让和转让定价方面的专业能力。欢迎加入我们的课程，增强您的专业技能，自信应对转让定价的复杂性！
This comprehensive course features engaging lectures on the OECD Transfer Pricing (TP) Guidelines, along with an interactive exercise tailored to deepen your knowledge of transfer pricing and intangible property transfers specifically within the pharmaceutical sector.Course Highlights:Real-World ScenarioExplore a detailed case study involving a multinational pharmaceutical group, encompassing various business activities such as research and development (R & D) services, the transfer and use of intangibles, manufacturing services, distribution companies, and financing arrangements provided by group entities.Self-Learning QuestionsThe exercise includes targeted questions that enable learners to grasp the intricacies of the OECD Transfer Pricing Guidelines. Dive into the landmark case of GlaxoSmithKline Holdings (Americas) Inc. v. Commissioner of Internal Revenue, a significant transfer pricing dispute in the pharmaceutical industry.Key Topics CoveredGain insights into essential principles and methods outlined in the OECD Transfer Pricing Guidelines for allocating costs and profits related to intangible property transfers. Understand the documentation and compliance requirements necessary for effective transfer pricing, as well as the risks and challenges faced by multinational corporations.Learning Objectives:Develop a comprehensive understanding of transfer pricing issues encountered by multinational pharmaceutical groups.Acquire the knowledge and skills required to implement effective transfer pricing policies.Ensure compliance with relevant regulations and guidelines while mitigating potential risks and challenges.This practice test is meticulously designed to empower learners with proficiency in transfer pricing and intangible property transfers within the pharmaceutical industry. Join us to enhance your expertise and navigate the complexities of transfer pricing with confidence!
