KPMG Ltd: Mastering Transfer Pricing for Intercompany Transactions

In the dynamic business landscape, transfer pricing has become a critical element for companies operating internationally. The upcoming seminar, Transfer Pricing of Intercompany Transactions, offered by KPMG Academy, is a unique opportunity for professionals to delve deep into the complexities of transfer pricing while equipping themselves with practical skills and knowledge to address today’s challenges effectively.

Why This Seminar Matters

With regulatory frameworks constantly evolving, companies must stay ahead to ensure compliance and efficiency. This seminar focuses on equipping participants with a thorough understanding of the Cyprus transfer pricing landscape, covering everything from key principles and applicable methods to comprehensive reporting obligations. By attending, participants will gain insights into establishing arm's length pricing and optimizing intercompany transactions, ensuring alignment with both local and international standards.

What You Will Learn

This one-day intensive training is structured to provide participants with a solid foundation in transfer pricing. Through case studies and interactive sessions, attendees will explore:

• The principles of transfer pricing and the OECD guidelines.

• Application of transfer pricing methods to service, intellectual property, and financial transactions.

• Preparation and submission of local and master files in compliance with Cypriot regulations.

• Strategies for ensuring accurate and efficient reporting, minimizing risks of non-compliance.

04/12/2024 KPMG Academy's Seminar:Transfer Pricing of Intercompany Transactions

Expert Guidance

The seminar will be led by two esteemed experts, Michalis Fiakkou and Volodymyr Serdechniuk, both Senior Managers at KPMG Cyprus. Michalis brings over a decade of experience in international tax and transfer pricing, assisting clients in navigating complex compliance requirements. Volodymyr, with a robust background in mathematics and more than eight years of transfer pricing expertise across four countries, has advised numerous multinational enterprises, offering practical solutions and innovative strategies.

What to Expect

Beyond theoretical knowledge, this seminar offers practical tools and resources, including case studies, exercises, and comprehensive handouts. Attendees will also enjoy a fully equipped training environment, networking opportunities, and a certificate of completion for CPD credits.

Who Should Attend?

This program is ideal for tax professionals, CFOs, finance managers, accountants, and directors eager to enhance their understanding of transfer pricing and implement robust practices within their organizations.

Join us on December 4, 2024, to gain the skills and confidence to navigate the intricate world of transfer pricing successfully. Visit the seminar page on MySeminars and fill out the 'I am Interested in this Course' form for the program coordinator to contact you for clarifications and support in your registration and access to ANAD subsidy.