Accounting & Analytics · Taxation

La Planificación Fiscal

Simulation to teach transfer pricing compliance, ALD documentation, and tax audit response through a Honduras-based conglomerate facing SAR investigation

4 rounds Executive English, Español

Preview

Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 4 rounds. In each one they submit their decisions and the simulation calculates the results. The first round opens with: Analysis.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Estimated Price ($/unit)
  • Documentation Budget ($K)
  • TP Methodology

Subjects covered

Designed for courses in Taxation.

  • Pricing Strategy & Revenue Management
  • Auditing Principles & Standards
  • International Trade & Export

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