Accounting & Analytics · Taxation

El Impuesto: International Tax Planning & Transfer Pricing

Simulation where learners act as the CFO and Tax Director of a Spanish multinational (GAIBSA) navigating a transfer pricing inspection, negotiating with the Spanish tax authority (AEAT), restructuring the IP holding, and building a defensible TP policy aligned with BEPS and ESG standards.

4 rounds Executive English, Español
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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.
  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:

  • Proposed Arm Length Margin for Morocco (%)
  • Royalty Defense Strategy
  • Dispute Resolution Strategy
  • Negotiated Morocco Margin Offer (%)
  • Negotiated Royalty Rate Offer (%)
  • Open MAP with Morocco?
  • IP Holding Destination
  • Researchers to Hire in Destination
  • Country-by-Country Report (CbCR)
  • Tax Policy Statement (GRI 207)

Subjects covered

Designed for courses in Taxation.

  • Corporate Tax Planning & Tax Strategy
  • Transfer Pricing & International Tax Planning

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