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Apctp1 Programme

This document provides information about an Advanced Professional Certificate in Transfer Pricing program offered by IBFD. The 4-course online certificate program covers topics such as benchmarking and valuation, transfer pricing for intra-group services and financing, and transfer pricing for intangibles. It will take place starting October 1, 2023 and requires completing online courses and final assessments to obtain the certificate. The courses are developed and taught by transfer pricing experts from firms including EY, Deloitte, KPMG, PwC, and Netflix.

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35 views4 pages

Apctp1 Programme

This document provides information about an Advanced Professional Certificate in Transfer Pricing program offered by IBFD. The 4-course online certificate program covers topics such as benchmarking and valuation, transfer pricing for intra-group services and financing, and transfer pricing for intangibles. It will take place starting October 1, 2023 and requires completing online courses and final assessments to obtain the certificate. The courses are developed and taught by transfer pricing experts from firms including EY, Deloitte, KPMG, PwC, and Netflix.

Uploaded by

79569zdqtw
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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The Home of International Taxation

IBFD, Your Portal to Cross-Border Tax Expertise

PROGRAMME

Advanced Professional Certificate


in Transfer Pricing - 1

Level
Intermediate

Programme start date


1 October 2023

Completion requirements
To benefit from the learning experience for this training, completing all
mandatory components is necessary to obtain your certificate. Upon access
to the learning platform, the syllabus will indicate the exact completion
requirements. Please also consult the FAQ for more information.

Advanced Professional Certificate in Transfer Pricing | APCTP IBFD © 2023 | 1


The Home of International Taxation

IBFD, Your Portal to Cross-Border Tax Expertise

Certificate Programme

Online course 1 Benchmarking and Valuation

〉 Roadmap for conducting a transfer pricing comparability analysis

〉 Identifying comparables – tangible assets and intra-group services

〉 Identifying comparables – financing transactions and intangible assets

〉 Comparability adjustments and determining the range

〉 Pricing of loans and guarantees

〉 Valuation of intangibles

Online course 2 Transfer Pricing and Intra-Group Services

〉 Introduction to transfer pricing and intra-group services

〉 What is a chargeable service?

〉 Determining arm’s length remuneration

〉 Cost sharing arrangement and cost contribution arrangement

〉 Dealing with intra-group services within an MNE

Online course 3 Transfer Pricing and Intra-Group Financing

〉 Introduction to transfer pricing and intra-group financing

〉 Loans

〉 Credit ratings

〉 Guarantees

〉 Cash pooling

〉 Implementation of a robust treasury function within an MNE

Online course 4 Transfer Pricing and Intangibles

〉 Importance of intangible property (IP) in global value chains

〉 Identifying IP

〉 Attribution of intangible-related returns

〉 Hard-to-value intangibles

〉 Regional and sectoral challenges in analysing intangibles

〉 IP planning/structuring

Final Assessments | After every module

Advanced Professional Certificate in Transfer Pricing | APCTP IBFD © 2023 | 2


The Home of International Taxation

IBFD, Your Portal to Cross-Border Tax Expertise

Course Developers

BENCHMARKING AND VALUATION


Frank Schwarte Rezan Ökten Taco Wiertsema
Atlas | The Netherlands Houthoff | The Netherlands Atlas | The Netherlands

Gijs van Koeveringe Sharvari Kale Vladimir Zivkovic


Houthoff | The Netherlands IBFD | The Netherlands Baker & McKenzie | The Netherlands

Olaf Smits Sebastian Frankenberg Zachary Somers


Ectacon | The Netherlands Hermes Advisory | The Netherlands IBFD | The Netherlands

TRANSFER PRICING INTRA-GROUP SERVICES


Luis Coronado Sandra Esteves Shee Boon Law
EY | Singapore SABIC | The Netherlands DLA Piper | The Netherlands

Rajesh Bheemanee Sharon Tan Tanya Gartsman


EY | Singapore EY | Singapore Mazars | The Netherlands

TRANSFER PRICING INTRA-GROUP FINANCING


Adje Ametepe Benoît Gabelle Omar Moerer
EY | France EY | France Deloitte | The Netherlands

Andre Dekker Krzysztof Łukosz Rezan Ökten


Baker & McKenzie | EY | The Netherlands Houthoff | The Netherlands
The Netherlands
Mark Drenth Urszula Chwała
Antonio Russo Liberty Global | The Netherlands LyondellBasell | The Netherlands
Baker & McKenzie |
The Netherlands Neil Schaatsbergen
PwC | The Netherlands

Advanced Professional Certificate in Transfer Pricing | APCTP IBFD © 2023 | 3


The Home of International Taxation

IBFD, Your Portal to Cross-Border Tax Expertise

Course Developers

TRANSFER PRICING AND INTANGIBLES


Ágata Uceda Giammarco Cottani Maaike van Velzen
KPMG | The Netherlands Netflix | The Netherlands Deloitte | The Netherlands

Anuschka Bakker Isabel Verlinden Önder Albayrak


IBFD | The Netherlands PwC | Belgium Sanofi | The Netherlands

David van Peursen Kerry Lambrou Pim Gerritsen van der Hoop
Deloitte | The Netherlands Deloitte | The Netherlands Deloitte | The Netherlands

Froukje Frerichs Lucas de Heer Sjoerd Haringman


Deloitte | The Netherlands Netflix | The Netherlands Deloitte | The Netherlands

IBFD Head Office International Online Tax Courses Free services


Rietlandpark 301 Tel.: +31-20-554 0176 IBFD offers a wide range of free email
1019 DW Amsterdam Email: [email protected] services on international taxation to keep
P.O. Box 20237 you up-to-date on subjects of your interest.
1000 HE Amsterdam Tailored Tax Courses Sign up today at www.ibfd.org/Tax-insights.
The Netherlands Tel.: +31-20-554 0176
Tel.: +31-20-554 0100 (GMT+1) Email: [email protected]
Email: [email protected]

Social media
Follow IBFD on LinkedIn Join our group Friends of IBFD Follow us on Twitter

Visit us at www.ibfd.org

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