Monday, 16 March 2020 : Introduction, Fundamentals of Transfer Pricing, Challenges Experienced in Carrying out Comparability Analysis
Session
9:00 - 9:15
Registration and ensuring correct connection of participants
09:15-09:30
Opening, Short tutorial and test of functionalities of Zoom technology
09:30-10:00
Objectives for the training, welcome to participants
10:00-10:30
Introduction to the Platform for Collaboration on Tax and to Global Relations programme
10:30-11:00
Introduction to the Toolkit Addressing Difficulties in Accessing Comparable Data for Transfer Pricing Analyses
11:00 - 11:20
Coffee / tea break
11:20 - 12:30
Transfer Pricing Key Concepts Refresh
12:30 - 14:00
Lunch break
14:00 - 15:30
Issues Arising When Conducting A Comparability Analysis
15:30-15:50
Coffee / tea break
15:50-17:00
Approaches To Applying Internationally Accepted Principles in the Absence Of Comparables
17:00-18:00
Practical experiences with designing and applying a safe-harbour regime (case study)
Title
Tuesday, 17 March 2020 : Issues Arising When Conducting a Comparability Analysis, Overcoming Challenges with Lack of Comparable Data
Session
9:15 - 9:30
Housekeeping, questions and follow-up
9:30 - 10:30
Approaches To Applying Internationally Accepted Principles in the Absence Of Comparables (continued)
10:30 - 10:50
Coffee / tea break
11:00 - 12:30
Approaches To Applying Internationally Accepted Principles in the Absence Of Comparables (continued)
12:30 - 14:00
Lunch break
14:00 - 15:30
Attribution of Profits to Permanent Establishment
15:10 - 15:30
Coffee / tea break
15:30 - 17:00
Challenges with Comparability in Extractive Industry Sector and practical experience with approaches to dealing with challenges with lack of comparable data in the area of commodities/minerals
17:00 - 18:00
Practical experience with setting up APA program, challenges experienced and approaches to overcoming them (case study)
Partner Organizations
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