Transfer Pricing and Intellectual Property

Date: 16-Jul-15 to 16-Jul-15
Location: Distance learning course / Netherlands
Category: Banking, Finance & Investment Conferences & Trade Fairs

With the shift towards a more knowledge-based and service-oriented economy, intangible assets such as trademarks, brands, patents, know-how and technology, account for an increasing part of the business value. The accurate and complete taxation and valuation of Intellectual Property (IP) and other intangible assets is therefore essential.

Transfer Pricing and intangibles are one of the most important areas of Transfer Pricing at the moment. General consensus among taxpayers and tax authorities alike is that there is currently insufficient international guidance, in particular regarding the definition, identification and valuation of intangibles for Transfer Pricing purposes. The outcomes of OECD’s project on intangibles are likely be far reaching and as such this promises to be the most challenging and ambitious project that OECD have undertaken to date.

Visitors

This unique, toplevel distance learning course on Transfer Pricing and Intellectual Property is a must for corporate tax and Intellectual Property legal counsels, Intellectual Property and licensing executives, in-house Transfer Pricing managers, advisors Transfer Pricing, international tax executives, tax directors, accountants, tax inspectors, controllers and CFO’s, tax attorneys and solicitors, CPA’s and lawyers.

Exhibitors

In this unique distance learning course the authors will look at intangibles from the complementary perspectives of Transfer Pricing and valuation.

As there is no single definition of Intellectual Property (IP) in use today by tax authorities or the OECD, the authors provide a framework in order to capture the various characteristics of Intellectual Property. Next, they touch upon the methods that have been provided by the OECD to establish arm’s length pricing or valuation of intra-group transactions of Intellectual Property, as well as the practical implementation of these methods.

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