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Insights on New Transfer Pricing Rules in Malta and EU Transfer Pricing Directive

Location

PKF Academy

Job Start Date

25-04-2024

Course description

 

Date: 25th April 2024
Time: 15:00 - 16:00 (UTC+1)
Location: Online
Price: Free

 

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A Theoretical & Practical Insight

The countdown to New transfer pricing rules in Malta - recent Amendments ( effective dates, exclusion criteria’s, De Minimis threshold, methodologies and documentation) impacting the taxpayers;


The fundamental aspects of the proposed Directive on Transfer Pricing and their impact for groups operating in the EU Member States. Each aspect is accompanied by our EU Gateway observations.


Finally - TP Directive: how do EU Member States view the TP Directive?

 

Course Outline and Benefits

  • Assess a Malta legal framework for transfer pricing, taking into account international practice and guidance (including the OECD Transfer Pricing Guidelines)
  • Define the importance of international transfer pricing to MNE groups and tax administrations from EU TP directive
  • Assess a Malta legal framework for transfer pricing, taking into account international practice and guidance (including the OECD Transfer Pricing Guidelines)
  • Define the importance of international transfer pricing to MNE groups and tax administrations from EU TP directive

 

Tutors 

   

 

More Info

 

Course Details          

Upon completing the course, participants will be awarded a certificate of attendance, which is eligible for 3 hours of CPE (Continuing Professional Education) Accreditation.

 

Cancellation of Courses by PKF Academy:


For each course, there will be a minimum level of attendees. If this minimum is not achieved PKF Academy reserves the right to either
i) cancel the course
ii) postpone it to a later date or
iii) it might decide to still hold the course in agreement with the trainer.

The attendees will be informed about such cancellations before course commencement. In the case of course cancellation from PKF's side, the full participation fee shall be paid back to the fully paid-up registrants.

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We're here to help!

If you have any questions or need further assistance, feel free to reach out to us at academy@pkfmalta.com or call us at 21484373. 

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