Transfer Pricing Associate
Transfer Pricing Associates | Amsterdam | Vast | Parttime | tpa-global.com |
Transfer Pricing Associate
About TPA Global
TPA Global is an independent professional service and solutions partner that serves its clients globally through a network of Members and Alliance Partners in over 60 countries. We deliver scalable services and solutions in the areas of:
• International Tax, Transfer Pricing and Valuation;
• Tax Technology; and
• Tax Litigation and Mediation.
With a diverse global network of over 5,000 professionals, TPA Global deals with global and complex challenges corporates face at the crossroads between Finance, Tax and IT.
As we are continously growing, we are looking for new team members to expand our consulting division.
Successful applicants must be able to demonstrate experience and knowledge in tax technology and the economics and business areas of transfer pricing in a dynamic and multinational environment.
• A university degree or equivalent qualification in tax or economics;
• From 2-3 years of relevant global transfer pricing working experience in consultancy or industry;
• A proven track record in tax and global transfer pricing management;
• An interest in developing innovative transfer pricing solutions based on best practice, commercial reality, and advanced economic analyses;
• Commercial awareness and a (strong) interest in marketing and sales ;
• Knowledge and experience of transfer pricing and tax technology practice and application within at least one country;
• An aptitude for strong client relationship management;
• Excellent communication and IT skills and time- and project management skills ;
• Solid people management skills;
• Outstanding analytical and report-writing skills;
• Advanced computer skills in Word, Excel, and PowerPoint;
• Fluent in English.
What we offer
• Work at the intersection between tax, finance, and technology;
• Join an international environment, with colleagues from all over the world;
• Office located in Amsterdam, in Duivendrecht;
• Ability to work from home 2 days a week;
• 25 paid holidays per year;
• Base salary depending on experience;
• Company-wide bonus package.
Fill out the form below or send your motivation letter and CV to: ,
Note: Applications without a cover letter will not be reviewed.
Title: * Mr. Mrs.
Education Level: * -Select-Bachelor'sdegreeHBO(Netherlands)Master'sdegreeNotapplicableOtherPh.
Your TP Survey
If you applied online for a Transfer Pricing related job offer, please continue with the second part of your online application. Please note that we will only process related TP applications when this survey has been finalized. Please choose and complete the survey that matches your transfer pricing experience.
If you applied for a non Transfer Pricing related function (Marketing, IT or trainee) you can exit from this page.
• less than 3 years of TP experience
• 3 or more years of TP experience
Give a description of the arm's length principle *
Your Answer (max. 500 characters)
What is a Master file?
Your Answer (max. 500 characters)
Which elements are contained into a functional analysis?
Your Answer (max. 500 characters)
What is the source and significance of CbyC Reporting?
Your Answer (max. 500 characters)
Give a description of the 'Transactional Profit Methods" *
Your Answer (max. 500 characters)
What is the relevance of a value chain analysis?
Your Answer (max. 500 characters)
What is the title of Chapter IX OECD Transfer Pricing Guidelines?
Your Answer (max. 500 characters)
What is a corresponding adjustment?
Your Answer (max. 500 characters)
Why is it difficult to find comparables for intangible-related transactions?
Your Answer (max. 500 characters)
What is meant by "PLI" and mention at least 3 specific PLIs *
Your Answer (max. 500 characters)
1. What are core elements of the Residual Profit Split analysis? *
Your Answer (max. 500 characters)
2. Provide the 9 steps of benchmarking analysis *
Your Answer (max. 500 characters)
3. What is a "balancing payment'? *
Your Answer (max. 500 characters)
4. Give an explanation of a 'secondary adjustment' *
Your Answer (max. 500 characters)
5. Which are the core principles underlying the BEPS action plan? *
Your Answer (max. 500 characters)
6. Which interest deduction limitation technique is the preferred tool, as related in BEPS action *
Your Answer (max. 500 characters)
7. Please mention at least 2 options to resolve a tax/transfer pricing dispute. *
Your Answer (max. 500 characters)
8. What is CAPM and in which set of TP analytics can this model be applied? *
Your Answer (max. 500 characters)
9. Provide 3 examples of critical assumptions to be incorporated in an APA. *
Your Answer (max. 500 characters)
10. Which are the three layers of risk management? *
Your Answer (max. 500 characters)
Comment
Send
About TPA Global
TPA Global is an independent professional service and solutions partner that serves its clients globally through a network of Members and Alliance Partners in over 60 countries. We deliver scalable services and solutions in the areas of:
• International Tax, Transfer Pricing and Valuation;
• Tax Technology; and
• Tax Litigation and Mediation.
With a diverse global network of over 5,000 professionals, TPA Global deals with global and complex challenges corporates face at the crossroads between Finance, Tax and IT.
As we are continously growing, we are looking for new team members to expand our consulting division.
Successful applicants must be able to demonstrate experience and knowledge in tax technology and the economics and business areas of transfer pricing in a dynamic and multinational environment.
• A university degree or equivalent qualification in tax or economics;
• From 2-3 years of relevant global transfer pricing working experience in consultancy or industry;
• A proven track record in tax and global transfer pricing management;
• An interest in developing innovative transfer pricing solutions based on best practice, commercial reality, and advanced economic analyses;
• Commercial awareness and a (strong) interest in marketing and sales ;
• Knowledge and experience of transfer pricing and tax technology practice and application within at least one country;
• An aptitude for strong client relationship management;
• Excellent communication and IT skills and time- and project management skills ;
• Solid people management skills;
• Outstanding analytical and report-writing skills;
• Advanced computer skills in Word, Excel, and PowerPoint;
• Fluent in English.
What we offer
• Work at the intersection between tax, finance, and technology;
• Join an international environment, with colleagues from all over the world;
• Office located in Amsterdam, in Duivendrecht;
• Ability to work from home 2 days a week;
• 25 paid holidays per year;
• Base salary depending on experience;
• Company-wide bonus package.
Fill out the form below or send your motivation letter and CV to: ,
Note: Applications without a cover letter will not be reviewed.
Title: * Mr. Mrs.
Education Level: * -Select-Bachelor'sdegreeHBO(Netherlands)Master'sdegreeNotapplicableOtherPh.
Your TP Survey
If you applied online for a Transfer Pricing related job offer, please continue with the second part of your online application. Please note that we will only process related TP applications when this survey has been finalized. Please choose and complete the survey that matches your transfer pricing experience.
If you applied for a non Transfer Pricing related function (Marketing, IT or trainee) you can exit from this page.
• less than 3 years of TP experience
• 3 or more years of TP experience
Give a description of the arm's length principle *
Your Answer (max. 500 characters)
What is a Master file?
Your Answer (max. 500 characters)
Which elements are contained into a functional analysis?
Your Answer (max. 500 characters)
What is the source and significance of CbyC Reporting?
Your Answer (max. 500 characters)
Give a description of the 'Transactional Profit Methods" *
Your Answer (max. 500 characters)
What is the relevance of a value chain analysis?
Your Answer (max. 500 characters)
What is the title of Chapter IX OECD Transfer Pricing Guidelines?
Your Answer (max. 500 characters)
What is a corresponding adjustment?
Your Answer (max. 500 characters)
Why is it difficult to find comparables for intangible-related transactions?
Your Answer (max. 500 characters)
What is meant by "PLI" and mention at least 3 specific PLIs *
Your Answer (max. 500 characters)
1. What are core elements of the Residual Profit Split analysis? *
Your Answer (max. 500 characters)
2. Provide the 9 steps of benchmarking analysis *
Your Answer (max. 500 characters)
3. What is a "balancing payment'? *
Your Answer (max. 500 characters)
4. Give an explanation of a 'secondary adjustment' *
Your Answer (max. 500 characters)
5. Which are the core principles underlying the BEPS action plan? *
Your Answer (max. 500 characters)
6. Which interest deduction limitation technique is the preferred tool, as related in BEPS action *
Your Answer (max. 500 characters)
7. Please mention at least 2 options to resolve a tax/transfer pricing dispute. *
Your Answer (max. 500 characters)
8. What is CAPM and in which set of TP analytics can this model be applied? *
Your Answer (max. 500 characters)
9. Provide 3 examples of critical assumptions to be incorporated in an APA. *
Your Answer (max. 500 characters)
10. Which are the three layers of risk management? *
Your Answer (max. 500 characters)
Comment
Send
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