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M22003 - An Introduction to Transfer Pricing (Online)

  • 17 Mar 2022
  • 13:30 - 16:45
  • Online Webinar

Registration


Register
Registration Time: 13:15
Sessions Time: 13:30 - 16:45  including a 15-minute break
Speakers: Mr Timothy Borg Olivier & Mr Ian Zahra
Venue:   Online Webinar
Participation Fees (The Institute is now accepting payments via Paypal)
MIA Members: €40.00
Non-MIA Members: €75.00
Retired Members: €20.00
Students: €30.00

*Group bookings for 3 or more participants available.

background information

Following the recent introduction of an enabling provision for the introduction of detailed transfer pricing rules, the country is slowly gearing up for the introduction of transfer pricing rules in Malta. This session shall provide a general overview of general transfer pricing principles, in particular the concept of the arm’s length principle and the various transfer pricing methods as stipulated in the OECD Transfer Pricing Guidelines. This session shall also aim at tackling some of the practical repercussions of the introduction of transfer pricing rules in Malta.

Topics on the agenda

  • The arm’s length principle
  • The OECD Transfer Pricing Guidelines
  • Transfer pricing methods and comparability
  • Intra-group services, intangibles and financial services
  • DAC6 transfer pricing considerations
  • Local transfer pricing developments

    Why is the session of relevance to our members?

    Transfer pricing relates to Pricing arrangements with related parties involving transfers of tangible and intangible property. There are various regulations regarding intragroup and related party transactions that need to be adhered to.

    Target Audience

    Tax practitioners, Accountant, Lawyers

    Speaker's Profile

    Ian Zahra is a lawyer by profession and forms part of the international tax team at Deloitte Malta as an Assistant Manager. Following the completion of his studies in law at the University of Malta, Ian graduated in international tax law from the University of Leiden in the Netherlands and worked as a teaching assistant at the International Tax Centre Leiden.
    Timothy Borg Olivier is a lawyer by profession and is currently a Senior Manager within the international tax team at Deloitte Malta. Timothy studied law at the University of Malta before furthering his studies at the University of Leiden where he read for and successfully obtained an Advanced Masters in International Tax Law from the International Tax Centre. Following his graduation, Timothy served as a Teaching Assistant within the International Tax Centre. Timothy advises and assists a number of local and international clients in connection with cross border transactions and has particular industry expertise in relation to the iGaming industry.

    EVENT CPE COMPETENCES


    3 Hours Core


    WEBINARS TERMS AND CONDITIONS


    Terms and conditions  apply


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