An Intensive 5-day Training Course

Certificate Course in
International Taxation and
Transfer Pricing

A practical guide to your cross countries Taxes’ Optimization and strategies

INTRODUCTION TO THE COURSE

Navigating the complexities of taxation has become increasingly critical for corporations worldwide. With evolving regulations, both domestic and international companies must ensure compliance with stringent principles governing the selection of transfer pricing methods. Failure to adopt appropriate methods can result in significant penalties, making a thorough understanding of these requirements essential for financial success.

The International Taxation and Transfer Pricing training course is designed to enhance the expertise of tax, accounting, and finance professionals by providing a comprehensive overview of transfer pricing principles. This training course also explores how transfer pricing connects with broader technical aspects of tax law, financial regulations, and accounting standards.

Key focus areas of the International Taxation and Transfer Pricing training course include:

  • Understanding the separate-entity approach
  • Application of the arm’s length principle
  • Implementation of the cost-plus method
  • Evaluation of the transactional net margin method (TNMM)
  • Insights into the profit split method (PSM)

COURSE DETAILS

Objectives Icon

OBJECTIVES

Upon completing the International Taxation and Transfer Pricing training course, participants will be able to:

  • Demonstrate a clear understanding of the interplay between various fiscal regulations and their corporate implications.
  • Identify and address major legal and policy challenges using recognized best practice approaches, including recommendations for legal reforms.
  • Critically analyze domestic tax laws in comparison with international standards and practices.
  • Apply proven legal design methodologies, drawing on comparative insights and cross-jurisdictional experiences.
  • Effectively communicate and advocate proposed changes to tax legislation during consultations and discussions with key stakeholders.
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TRAINING METHODOLOGY

This training course will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes case studies relevant to your organization, discussion, group work and interactive exercises and videos. These are designed to ensure delegates leave with transferable skills as well as up-to-date knowledge of international policies and procedures of transfer pricing.

Target Audience Icon

WHO SHOULD ATTEND?

This KC Academy Taxation and Transfer Pricing training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the training course will greatly benefit:

  • Financial Accounting Team Members
  • Cost and Management Accounting Staff
  • Finance Managers
  • Budget Managers
  • Commercial Managers
  • Capital Investment and Project Team Members
  • Investment Analysts and Acquisition Team Members
  • Risk Managers

DAILY AGENDA

Day 1: Identifying the transfer pricing
  • Defining the concept of transfer pricing
  • MNE business model and the importance of intra-group relations
  • Separate-entity approach : Definition, rationale and examples
  • The impact of transfer pricing to the states
  • Transfer pricing and MNE Groups
Day 2: Presenting the legal framework of Transfer Pricing
  • Analyzing the international tax environment
  • Presenting the main features of domestic transfer pricing regimes
  • The arm’s length principle
  • The global formulary apportionment
  • The UN Models- Art. 9 and 25
  • OECD Transfer Pricing Guidelines
Day 3: Analyzing the Transfer pricing methods
  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Resale price method (RPM)
  • The Profit split method (PSM)
  • The Comparable uncontrolled price (CUP)
  • The Commodity rule
Day 4: The process of Adjusting Transfer pricing technique
  • Identifying the primary adjustments process
  • The role of secondary adjustments
  • The repatriation and transfer pricing
  • The main steps of Compensating adjustments
  • Corresponding adjustments
Day 5: The supporting documentation of Transfer pricing
  • What are the main purposes of transfer pricing documentation ?
  • Defining the Domestic transfer pricing documentation rules
  • Analyzing the OECD Guidance (Chapter V)
  • Presenting the United Nations Guidance
  • Understanding the Compliance issues of transfer pricing
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Certificate

On successful completion of this training course, KC ACademy Certificate will be awarded to the delegates.

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