Ultimate ADIT Case Solving: Step-by-Step Demonstration of Transfer Pricing Case Solution

In this informative video, we will discuss a real-life transfer pricing case from the December 2023 exam paper, offering a comprehensive step-by-step walkthrough. The case involves a multinational group engaged in manufacturing, distribution, and sale of GPS tracking products for the agricultural sector. Our journey begins with the delineation of transactions, where we identify entities, map transaction flows, and visually illustrate the group's structure. We will also conduct a functional analysis of the ATS group, characterizing each entity based on their roles, risks, and assets. This analysis provides a solid foundation for understanding the intricate dynamics within the group.

We will also address the critical question of transfer pricing methods applicable to associated transactions. Methods such as Comparable Uncontrolled Price (CUP), Resale Price Method (RPM), Cost Plus, TNMM (Transactional Net Margin Method), and Profit Split are discussed in detail, offering viewers valuable insights into the complexities of choosing the most appropriate method for specific transactions. Whether you're preparing for the ADIT transfer pricing exam or seeking a detailed understanding of practical case-solving, this video offers a thorough overview of the case analysis process.


#CaseSolving
#ADIT
#CaseStudy
#ExamPrep
#TaxationStrategy
#TaxEducation
#TransferPricing
#ExamTips
#BorysUlanenko


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