events | 01 February 2021

Transfer Pricing: Transactional Profit Methods

This session will delve into the Transactional Methods of Transfer Pricing, specifically: the Transactional Net Margin Method and the Profit Split Method.

Course Description:

It will look into the stengths and weaknesses of each method and their preferred applicabilty in practice. Examples of how to determine the Arm’s Length price under each method will also be provided.

Target Audience:

This session is relevant to CFOs, Tax Professionals, CSPs, Accountants and Lawyers.

Learning Outcomes:

  • General description of traditional methods
  • Strengths and weakness of each method
  • Preferred transactions for application for each method
  • Mechanism to determine Arm’s Length Price using such methods

Prerequisites:

A basic understanding of tax and accounting concepts are useful.

Reading Material:

  • OECD TP 2017 Guidelines (available for free reading online on the OECD website; against purchase if downloaded)
  • This session will be covering the below topics:
    • Transactional Net Margin Method
    • Profit Split Method
  • Prior required reading for each session: slidepack for and OECD TP Guidelines relevant to the session.
  • Additional reference material would be suggested during each session.
  • Slidepack for the given lecture will be distributed on the Wednesday prior to each lecture.

Q&A:

Delegates are encouraged to send their questions to the trainers before each session, via email. Questions can also be sent via the chat during the live session.

Date: 03/05/2022

Time: 15:30 – 17:15 (including 15 minutes break)

Venue:Live online session – Closer to the date, participants will be provided with an option to attend in-person, depending on the COVID-19 circumstances prevailing at the time.

Fee: €60

CPE Hours: This course qualifies for 1.5 hours of structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.

Kindly note that this session entitles the attendee to 3 KPMG Loyalty Rewards. After collecting 60 Loyalty Rewards, attendees will be entitled to a free CPE session of their choosing. Visit our Loyalty Rewards page to learn more.

Moreover, for every three courses booked from our KPMG Learning Suites, attendees receive a discount voucher of 40% to be redeemed on their next course purchased from any Learning Suite!

Discover more courses from our KPMG Learning Suites.


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Cooperation Partners
  • Malta Employers' Associations
  • Malta Association of Credit Management