An Intensive 5-day Training Course
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 One
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 Two
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 Three
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 Four
The Process of Adjusting Transfer Pricing Techniques
- Identifying the primary adjustments process
- The role of secondary adjustments
- The repatriation and transfer pricing
- The main steps of compensating adjustments
- Corresponding adjustments
Day Five
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: Case Studies
Certificate
Oxford Management Centre Certificate will be provided to delegates who successfully completed the training course.
Accreditation
In association with
Related Courses
Sustainability and Carbon Accounting Masterclass
Date: 16-20 Jun 2025 Location: London Fee: $5,950
Real Estate
Date: 29 Sep-10 Oct 2025 Location: London Fee: $11,900
Real Estate Economics and Valuations
Date: 26-30 May 2025 Location: Amsterdam Fee: $5,950
Real Estate Finance for Development and Investment
Date: 05-09 May 2025 Location: Dubai Fee: $5,950
Real Estate Development Process
Date: 23-27 Jun 2025 Location: Dubai Fee: $5,950
Hotel Investments Analysis and Financing
Date: 14-18 Jul 2025 Location: London Fee: $5,950
Property Management
Date: 19-23 May 2025 Location: London Fee: $5,950
Real Estate Market Analysis & Appraisal
Date: 29 Sep-03 Oct 2025 Location: London Fee: $5,950
Beyond Smart Cities
Date: 26-30 May 2025 Location: London Fee: $5,950
Certificate in Financial Fluency
Date: 07-11 Jul 2025 Location: Dubai Fee: $5,950
FREQUENTLY ASKED QUESTIONS
To check on availability please call Registrar’s Office at +971 50 985 0174. If you have any questions or enquiries please feel free to contact us
- Telephone: +971 50 985 0174
- E-mail: [email protected]
Yes, we provide assistance in securing both hotel reservations & entry visa on all our international training venues, for delegates attending our training courses. For further information / assistance, please contact our Customer Service at:
- Telephone: +971 50 985 0174
- E-mail: [email protected]
Yes, Oxford Management Centre is accredited by the following professional bodies;
National Association of State Board of Accountancy (NASBA)
The Oxford Management Centre is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit.
Yes, discounts are available. For further information please call +971 50 985 0174 or email, [email protected]
Note: Discounts are not applicable with any other special offer that may be available.
There are 2 easy ways to register:
- Online: Select the training course you want to register for, Click the “Book Your Place” button on the course page, complete the form and click submit.
- E-mail: Send your details to [email protected]
We request that all cancellations be made at least one week before the class start date. You may reschedule this class without any penalty. If not, a $250 fee will be charged for cancellations received less than one week before a class begins and for no-shows. Cancellation penalties and any fees incurred by Oxford Management Centre will be deducted from refunds.
For more information request, email [email protected] or call +971 50 985 0174.
The classroom training fees include course presentation, relevant materials, physical & digital documentation, lunch and refreshments served during entire training. Accommodation and transportation are not included in the training course fees.
While, online training fees cover the course presentation and digital documentation and relevant materials.
The Oxford Management Centre Certificate of Completion with corresponding CPE credits shall be awarded to delegates who has successfully completed the training course.
Payment must be received before the training course commences. You can make payment by bank draft, cash, credit card or wire transfer.
Note: If the payment is not received, Oxford Management Centre has the right to refuse admission.
Upon receipt of your registration form, we will send you the following by e-mail:
- Registration Confirmation
- Invoice/Receipt (where appropriate)
If you register online you will receive an e-mail within 24 hours confirming your registration.
