Accounting & Analytics · Taxation

TransferLab: International Tax & Transfer Pricing Strategy

Executive simulation where participants act as Group Head of Tax for a $2.8B LATAM multinational, developing transfer pricing policies, assessing BEPS 2.0 impact, restructuring IP holdings, defending against tax authority audits, and designing a post-BEPS 2.0 group tax strategy across five strategic rounds.

5 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 5 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:

  • Manufacturing TP Methodology
  • Royalty Rate to Uruguay IP Holding (%)
  • Documentation Investment
  • Intercompany Service Agreements
  • BEPS 2.0 Compliance Strategy
  • Restructuring Budget ($K)
  • IP Valuation Method
  • IP Distribution Strategy
  • Proactively Notify Tax Authorities?
  • Audit Defense Strategy

What participants track

What participants follow on screen as the rounds go by:

  • Breaking Development

Subjects covered

Designed for courses in Taxation.

  • Transfer Pricing & International Tax
  • Transfer Pricing (Internal)
  • Corporate Tax Planning & Tax Strategy

Ready to use TransferLab: International Tax & Transfer Pricing Strategy with your students?

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