Intangible Transfer Pricing - Navigating Complex Valuations & Compliance

Introduction

This new virtual classroom seminar will provide an exploration of intangible transfer pricing, focusing on the complexities of valuing intangibles and ensuring compliance with international tax regulations.

With the increasing importance of intangibles in global business, understanding how to price and document these assets is crucial.

Ideal for tax professionals, legal advisors, compliance staff and finance managers, this session will offer practical insights and strategies to navigate the challenges of intangibles effectively.

What You Will Learn

This live and interactive session will cover the following:

• Brief Overview of Intangibles within the Transfer Pricing Framework
• Definition and key concepts
• Regulatory framework (OECD guidelines and local regulations)
• Valuation of Intangibles
• Types of intangibles (e.g. patents, trademarks, goodwill)
• Methods for valuing intangibles
• Challenges and best practices
• Handling Complex Intangibles (e.g. R&D, marketing intangibles)
• Impact of BEPS (Base Erosion and Profit Shifting) on Intangible Transfer Pricing
• Practical Exercises
• Case studies and scenarios

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.