Our offer:

Team trainings

• Transfer Pricing Fundamentals

Introductory transfer pricing training addressed to members of finance, accounting and tax teams. The programme includes an overview of the latest regulations and interpretations, reference to the arm’s length principle, possible types of transactions and documentation requirements.

As a result of the training, participants gain a solid knowledge base in the area of transfer pricing, an understanding of the arm’s length principle and key documentation obligations, the ability to identify transactions covered by TP within the organisation, and awareness of risks associated with non-compliance.

• Advanced Transfer Pricing Workshops

Training addressed to individuals with basic transfer pricing knowledge who wish to further develop their competencies in more complex areas. The programme covers benchmarking analyses, selection of appropriate transfer pricing methods and profit allocation, taking into account OECD Guidelines.

As a result of the training, participants gain knowledge of advanced transfer pricing aspects, the ability to apply OECD Guidelines in practice and effectively substantiate the adopted approach, practical skills developed through work on case studies and collaborative data analysis, and are prepared for decision-making in complex and non-standard situations.

The workshops offer an excellent opportunity to deepen knowledge and develop practical skills essential for daily work with transfer pricing settlements.

Operational and cross-functional trainings

• Transfer Pricing for Managers and Operational Teams

Training addressed to managers and operational teams involved in intragroup transactions. The programme focuses on the practical application of transfer pricing principles in daily operations, cooperation with finance and tax departments, and addressing typical operational challenges.

As a result of the training, participants acquire practical skills in applying transfer pricing principles in daily work, improve cooperation with finance and tax teams, and obtain proven solutions for the most common intra-group transaction challenges.

• Tax Risk Management in Transfer Pricing

Training dedicated to tax risks related to transfer pricing and practical aspects of preparing for tax audits. The programme covers the elements of settlements most frequently challenged by tax authorities, risk mitigation methods, and good practices in communications with authorities.

As a result of the training, participants gain a practical understanding of audit mechanisms, knowledge of areas of greatest concerns for tax authorities, and the ability to respond appropriately in the event of a dispute. Participants also receive specific guidance on how to avoid common errors and strengthen the organisation’s tax security.

Trainings on internal processes and procedures

• Internal Procedures

The training focuses on the practical implementation and application of internal TP procedures, including action calendars, transaction approval processes and cooperation between entities. It is particularly useful when introducing a new transfer pricing policy, creating compliance procedures or organising existing settlements.

As a result of the training, participants gain a clear understanding of the role of internal procedures in ensuring compliance with regulations and group-wide policy, learn how to apply a transfer pricing calendar and plan activities on an annual basis, become familiar with key processes – such as transaction approval and data updates – and receive ready-to-use solutions that support consistency and organisation within the company.

• Transfer Pricing Policy

Training dedicated to organisations implementing a new or updated transfer pricing policy. It shows how to effectively translate policy provisions into practice - both at headquarters and at local entity level - and how to ensure consistency across the group.

As a result of the training, participants receive practical tools that support the implementation of the transfer pricing policy, learn how to translate its provisions into specific operational actions, and gain a better understanding of the roles and responsibilities of individual entities. The training also supports the elimination of interpretative discrepancies, and ensures consistent application of principles across different countries and organisational structures.

Tailored training

• Case Studies

Practical sessions focused on the analysis of data, settlements and transfer pricing models based on real-life cases from participants’ business activities. Workshop content is tailored to the specific industry, group structure and transaction types, enabling full translation of knowledge into practice.

As a result of the training, participants gain the opportunity to analyse their own business cases, identify potential irregularities and risks, and spot areas requiring improvement. The workshop provides practical conclusions and solutions that can be implemented by the organisation immediately after completion.