16 October to 11 December 2025
Transfer Pricing Executive Programme
Executive Education
More answers to new challenges
Presentation
Join us for an in-depth and practical training on Transfer Pricing.
This advanced course covers a variety of topics, enabling participants to gain a solid, practical understanding of the tax and strategic challenges that multinational companies face when allocating profits between different jurisdictions.
Deepen your knowledge and prepare to effectively manage cross-border operations in an ever-changing global tax environment.
Coordination
Aim of the course
In a rapidly evolving and integrated global landscape, transfer pricing management is key to ensuring profits are taxed where value is truly created.
This course aims to provide participants with practical and up-to-date knowledge of the transfer pricing regime, which is essential for day-to-day management, investment decisions, audit preparation and tax compliance, from a national and international perspective.
The course consists of two modules:
- Fundamental Online Course (Module A): 14 hours, divided into 5 sessions.
- Advanced Online Course (Module B): 12 hours, divided into 4 sessions.
Target audience
The course is aimed at tax and legal professionals, accountants, auditors, economists, finance professionals, management board, government officials, policy advisors, academic staff and tax law students.
Language
English and Portuguese
Date
16 October to 11 December 2025
Schedule
Online Basic Course (Module A):
- Day 1 – Thursday – from 6pm to 8pm
- Day 2 – Tuesday – from 6pm to 9pm
- Days 3, 4 and 5 – Thursdays – from 6pm to 9pm
Advanced Online Course (Module B):
- Days 1, 2, 3 and 4 – Thursdays – from 6pm to 9pm
Closing event: from 7.30pm to 10pm.
Teaching Method
Opening session at NOVA School of Law on 16 October.
Closing event and networking on 12 December (ending with dinner)
Remaining sessions: online (Zoom)
Fee
- 950€
- Module A: 550€
- Module B: 550€
- Early Bird (until 16 September 2025 | 15% off): 807,5€
- Alumni Nova School of Law (10% off): 855€
- 20% discount for institutions registering 3 or 4 participants; 30% discount for institutions registering 5 or more participants
- NOVA School of Law students (for academic purposes only): 25% discount.
*Discounts cannot be combined.
Programme
Module A
Multinational groups have been exposed to relevant changes, such as the emergence of global value chains and, more recently, by the digitalization of the economy, but also because of social, political, economic and financial events experienced at a global and local level. In parallel, transfer pricing rules have been deeply evolving in the last years. This module aims to recap some fundamentals insights in this multidisciplinary field considering the current worldwide landscape.
Day 1 | 16 October 2025
18h00- 20h00
Opening session – The current transfer pricing landscape and the challenges conveyed by multinational enterprises and tax administrations.
- Rita Calçada Pires (NOVA Tax Research Lab),
- Susana Pinto (NOVA Tax Research Lab) &
- Mariana Beraldo (NOVA Tax Research Lab)
Day 2 | 21 October 2025
18h00- 21h00
The arm’s length principle and transfer pricing methods. Comparability analysis: value chain mapping, profit level indicators analysis, using internal and external comparables. Case studies. Worldwide main compliance requirements.
- Pedro Galego (PEGAL Consulting I ISEG)
- Anabela Santos (Ordem dos Contabilistas Certificados)
- Bárbara Mussi (Deloitte Brazil I NOVA Tax Lab)
Day 3 | 30 October 2025
18h00- 21h00
Intragroup services vs. cost contribution arrangements. DEMPE and intangible transactions. Legal agreements breakdown. Domestic and worldwide jurisprudence. Case studies.
- Miguel Pimentel (Garrigues)
- Mariana Martins Silva (Garrigues)
- Dmitri Tcherkasski (NOVA School of Law)
Day 4 | 6 November 2025
18h00- 21h00
Transfer pricing overall preventive and dispute legal mechanisms: Advance Pricing Agreements, International Compliance Assurance Programme and Arbitration Procedures. Cases study analysis.
- Luísa Silva (Forvis Mazars)
- Helena Trentini (Heleno Torres Advogados)
Day 5 | 13 November 2025
18h00- 21h00
Debt vs equity and the value of financial transactions. Business restructurings, exit taxes and global mobility. Jurisprudence. Case studies.
- Bárbara Brito (Deloitte Switzerland)
- Cesário Correia (Sonae MC)
- Rosa Soares (NOVA Tax Lab)
Module B
Disruption has marked the last years. Pos Covid-19 mobility, artificial intelligence, sustainability concerns, increased compliance requirements, public disclosures, and new international tax frameworks are governing the world and impacting multinational enterprise businesses. Thus, as business evolve, professionals that deal with tax issues need to be updated with the most recent international and domestic tax rules that more than likely will impact business. This module aims to address some key features that are impacting the transfer pricing path.
Day 1 | 20 November 2025
18h00- 21h00
Digital economy and emerging business models. Demystifying Pilar 1 and Pilar 2 transfer pricing main impacts. Case studies.
- Patrícia Matos (Deloitte Portugal)
- Tiago Vieira (KPMG Portugal)
- Álvaro Silveira Meneses (RFF Lawyers I NOVA Tax Lab)
Day 2 | 27 November 2025
18h00- 21h00
The path of transfer pricing and technology: what is the current and the forecast compliance and operational landscape?
The future of transfer pricing: the forthcoming EU Transfer Pricing Directive and BEFIT?
- Mauro Fiaggion (European Commission)
- Sandra Esteves (Qlik I Tax Executives Institute)
- Paulo Mendonça (Ernst & Young Portugal)
Day 3 | 4 December 2025
18h00- 21h00
Business Models and ESG: how are MNE incorporating the ESG principles in the transfer pricing policies? Case studies.
Transfer Pricing and VAT: challenges, risks and opportunities.
- Américo Coelho (KPMG Portugal)
- Jorge Simões (PwC Saudi Arabia)
- Miguel Correia (Universidade Católica Portuguesa)
Day 4 | 11 December 2025
18h00- 21h00
Roundtable: industry transfer pricing challenges
- Diogo Feio (NOVA Tax Lab)
- Marta Carmo (Cabinet of Secretary of State for Tax Affairs NOVA Tax Lab)
- Carlos Matos (Tax Director, Grupo JAP)
- Duarte Reis (Corporate Tax Director, Grupo EDP)
- Manuela Cordeiro (Head of Tax & Accounting, Grupo NOS)
Closing network event | 12 December 2025
19h30- 22h00
Dinner with lecturers and participants (t.b.d.)