Transfer Pricing in Tax Audits
Practical case studies and sharing of experiences
Contents
Requirements for the Start of the Tax Audit
- What documents you should have on hand from the start, and how to prepare yourself as best as possible.
Fact-Finding
- How the examiner proceeds, what questions are typically asked, and how to answer them confidently.
Discrepancies in the Adequacy Analysis
- When and why the auditor questions transfer prices, and how you position your position .
Non-utilizability/Authority to Estimate
- What happens when documentation is incomplete or incorrect, and how to avoid the risk of having to estimate.
Conclusion of the Tax Audit
- How the closing process works, when surcharges or adjustments may apply, and how risks can be addressed even after the fact.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this training course once you have registered.
Your benefit
training this training to prepare participants to manage a tax audit related to transfer pricing. Upon completion, participants should be able to respond correctly and appropriately to inquiries from tax auditors and avoid risks.
- A Structured Introduction: You’llgain a systematic and practical introduction to the complex topic of tax audits in the area of transfer pricing.
- Immediately applicable: Usingspecific case studies, you’ll identify effective courses of action for your own tax audit situation.
- Security Through Exchange: Bytalking with other participants, you’ll gain valuable insights and a better sense of how to assess your own situation.
Methods
A presentation, as well as plenty of time for your own cases, practical questions, and discussions with other participants—because learning from one another is often the most rewarding.
Recommended for
employees tax and accounting departments who are responsible for conducting tax audits related to transfer pricing.
- Customized training courses
- Direct application in practice
- Efficient use of time and resources
Further recommendations on “Transfer Pricing in Tax Audits”
Start dates and details
Wednesday, 04.11.2026
09:00 am - 1:00 pm
Tuesday, 16.02.2027
09:00 am - 1:00 pm
Friday, April 30, 2027
09:00 am - 1:00 pm
Tuesday, August 17, 2027
09:00 am - 1:00 pm
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