Certificate Course in International Taxation and Transfer Pricing

Course Introduction

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 Certificate Course in International Taxation and Transfer Pricing 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 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)

Objectives

By the end of this Certificate Course in International Taxation and Transfer Pricing, 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.

Training Methodology

This Certificate Course in International Taxation and Transfer Pricing 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.

Who Should Attend?

This Certificate Course in International Taxation and Transfer Pricing 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

Course Outline

Day 1

Identifying the Transfer Pricing

Day 2

Presenting the Legal Framework of Transfer Pricing

Day 3

Analyzing the Transfer Pricing Methods

Day 4

The Process of Adjusting Transfer Pricing Techniques

Day 5

The Supporting Documentation of Transfer Pricing