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Copyright © 2012
BNA International, Inc.


Advanced transfer pricing workshop: financial transactions for non-financial business

REGISTER NOW

This workshop assumes a familiarity with, and aims to expand on, basic transfer pricing theory. The day is spent working, in small groups, through a series of case studies highlighting the complexities of financial transactions within businesses that are not themselves within the financial services industry. 

How you will benefit:

  • Develop an awareness of the complexities that arise in financial transactions

  • Decide what policies are appropriate and sustainable

  • Learn ways of dealing with various transactions and how to find comparability data

Agenda

  • Intercompany loans - arm's length interest rate based on creditworthiness

  • Impact of country risk on interest rates

  • Interest rates based on lender's margin

  • Thin capitalisation

  • Group treasury companies - interest rates and thin cap

  • Cash pooling arrangements

  • Financial guarantees

  • Performance guarantees

  • Captive insurance

Level: Intermediate/Advanced

Tutor: Gareth Green, Transfer Pricing Solutions Ltd

Book online or alternatively, book by phone on +44 (0)20 7847 5804

Cost:

Bloomberg BNA Members: £600
Non Members: £725

Early booking discounts available so book now


 

Do you have an inhouse
training requirement?


now to talk about how any of our courses can be tailored just for you.