Certificate Course in International Taxation and Transfer Pricing

Format availability:



5 Days

Introduction to the course

Taxation is becoming an important issue for many companies, whether U.S. based or foreign based. The regulations have  aimed to impose extensive general principles and guidelines that apply when the  corporate taxpayer selects the  method. These methods impose penalties on an inappropriate choice of a transfer pricing method.

The goal of the Transfer Pricing training course is to improve the fundamental knowledge of tax, accounting, and finance professionals on the main ideas and principles of transfer pricing. Additionally, it seeks to introduce the relationship between transfer pricing and more general technical tax, financial, and accounting sectors.

This Certificate Course in International Taxation and Transfer Pricing training course will feature:

  • Separate-entity approach
  • The arm’s length principle
  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Profit split method (PSM)

Course details

By the end of this Certificate Course in International Taxation and Transfer Pricing training course, participants will be able to: 

  • Explain the links between various fiscal laws and their implications.
  • Identify key legal and current policy issues and best practice approaches to addressing them, such as through law reform.
  • Analyze and assess domestic tax legislation against international best practices.
  • Identify legal design approaches that have proven effective, based on cross-jurisdictional experiences shared by presenters and fellow participants.
  • Explain to stakeholders proposed amendments to tax legislation and support those proposals in discussions and consultation procedures with stakeholders.

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.

This Certificate Course in International 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

Frequently Asked Questions

There are no prerequisites. Our courses are open to students of all backgrounds who are 18 years of age and older. All courses are conducted in English. Video lectures include English subtitles and the option to slow-down, pause, or replay lectures for better retention. Discussion boards are a critical component of each of our courses; therefore, we suggest students have a conversational knowledge of English when pursuing a Certificate of Completion. For any of the art writing courses, students need to be 100% proficient in written English.

You should have an up-to-date web browser such as: Chrome, Safari, Firefox, or Internet Explorer. For more detailed information, please see the guides for supported browsers and basic computer specifications. Our Online Courses can be accessed on a mobile or tablet device, although we strongly encourage you to have access to a desktop or laptop computer and reliable internet connection for certain course components. Former students have told us it is easiest to read discussion threads and complete written assignments on a laptop or desktop computer.

Registration is available on our website. Just follow these simple steps: Click the “Apply Now” button in the top right corner of your screen. Select “Online Courses.” Choose your course(s). You will be asked for basic contact information and your credit card payment. We require full payment at the time of registration and all tuition is billed in US dollars. Be sure to check with your bank or credit card company, as your financial institution may charge a foreign transaction fee.

Our classes are kept small, at no more than 30 students, to better facilitate and encourage personalized interaction with the instructor and fellow participants. Your classmates come from all over the globe and contribute their global perspectives and experience. Some are currently working within the arts while others are just beginning. All classmates share in their passion for the art world.

It is recommended that you begin your course promptly. If you do need to start the course a few days late, contact your instructor as soon as possible after the course has opened to discuss your options. Registration closes on the Friday after the course begins.

Enroll now

Click on a date to enroll and save your seat
12-16 Aug 2024
Fee: $5,950
23-27 Dec 2024
Fee: $5,950
Course customization available
Course customization available

This training course is available to be conducted at your own pace & at your own time. Request for a quotation now and our training advisor will contact you shortly

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