In-depth transfer pricing

Deepen your knowledge about transfer pricing and international operations during this three-day, in-person course taught by leading Canadian experts.

Event Details

Location and date:
Toronto October 2-4, 2017

Transfer pricing is a highly complex issue for organizations with international operations. We are proud to offer our unique course to help you understand the most significant issues and the best strategies to minimize tax risk.

Join us in person for three days of in-depth learning with intensive lectures and tutorials from some of Canada’s leading transfer pricing experts. The course incorporates the latest guidance from the OECD and Canadian legislation, and is designed to give practitioners and industry professionals practical, hands-on exposure to many of the issues transfer pricing professionals are faced with every day.

Extend your professional knowledge in this challenging area, and network with your peers and leaders in this field.

New to transfer pricing?

Consider enrolling in our introductory online Transfer Pricing course first.

Testimonial

"Fabulous! The content was great and very relevant, and the format (i.e., lectures and case studies) was perfect. It’s so interesting to have practitioners and industry people and the CRA all together."

— Emilie Granger, Manager and Economist at Deloitte in Montreal

View the agenda

Additional options and pricing may be available. See pricing and registration for more details.



$2,595.00

24 CPD hour(s)
Pricing & registration

You will learn about:

  • intercompany services
  • intangible and tangible property
  • financial transactions
  • interaction of transfer pricing with other tax areas
  • dispute resolution
  • mutual agreement procedures
  • advanced pricing arrangements
  • competent authority and transfer pricing review committee
  • transfer pricing in the courts 

There will also be a panel discussion with the Canada Revenue Agency.

Who should attend?

Professional accountants, economists, lawyers and other professionals who:

  • advise or work for Canadian corporations with foreign operations and are responsible for transfer pricing, corporate or international taxation
  • work in government and deal with international tax issues and transfer pricing

More Details:

Session Descriptions

Break

Tangible Property
Tutorial #1

Lunch

Tangible Property
Lecture #2

Tangible Property
Tutorial #2

Break

Intercompany Services
Lecture #3

Intercompany Services
Tutorial #1

Reception
Networking Reception

Intercompany Services (cont’d)
Tutorial #2

Break

Case Study
Case Study (Lecturer walk through)

Lunch

Intangible Property
Lecture

Break

Intangible Property
Tutorial #1

Break

Intangible Property
Tutorial #2

Transfer Pricing in the Courts
Workshop

Break

Transfer Pricing in the Courts
Workshop Continued

Lunch

The Canada Revenue Agency's Audit Process and the Changing Landscape of BEPS
Lecture

Break

Closing Panel
Panel Lecture

Venue[s] and Accommodation[s]

Venue[s]:

CPA Canada Offices
277 Wellington Street West, 2nd Floor, Toronto, Ontario M5V 3H2


You may also be interested in:

Build an excellent foundation in the basic principles of transfer pricing for international operations and develop strategies that work to reduce tax risk.

Contacts

Please contact:

Member Development and Support
Tel: 1-800-268-3793
Email: customerservice@cpacanada.ca

Vivian Leung, principal, Tax Education
Email: vleung@cpacanada.ca

Sheri Price, program manager, Member Development and Support
Tel: 416-204-3425
Email: sprice@cpacanada.ca