An Intensive 5-day Training Course
Fundamentals of Transfer Pricing Strategies
A Practical Guide to Optimizing your Global Taxation
Course Introduction
For many businesses, whether they are situated in the United States or abroad, taxation that is based on transfer pricing is becoming a significant concern. Extensive general rules and standards that apply when the taxpayer chooses the transfer pricing technique have been attempted to be imposed by the regulations. These procedures impose sanctions for selecting a transfer pricing mechanism improperly.
The Fundamentals of Transfer Pricing Strategies training course aims to increase tax, accounting, and finance professionals' fundamental understanding of the central concepts and tenets of transfer pricing. The relationship between transfer pricing and more broadly technical tax, financial, and accounting sectors is also intended to be introduced.
This Oxford Management Centre training course will feature:
- The structure of Multinational Companies (MNC’s)
- The Profit Split Method (PSM)
- The Cost-Plus Method
- Separate-Entity Approach
- The Arm’s Length Principle
- The Transactional Net Margin Method (TNMM)
Objectives
By the end of this Fundamentals of Transfer Pricing Strategies training course, participants will be able to:
- Acquire basic technical knowledge of transfer pricing
- Appreciate the importance of the arm's length principal
- Identify the different stages of a typical transfer pricing analysis
- Developing a high-level appreciation of the transfer pricing including tax areas and opportunities for multinationals
- Analyze the current transfer pricing legislative framework
- Be updated on recent developments of transfer pricing
Training Methodology
The Fundamentals of Transfer Pricing Strategies training course leader will deploy a full range of dynamic and interactive training methods in a carefully balanced programme of tutor presentations supported by real examples and case experiences of individual issues. Also, delegates will work in groups on case studies to develop their skills in the key tools and techniques of this subject.
Organisational Impact
This Oxford Management Centre training course is of direct relevance to the Finance and Accounting and as a result the organizations will benefit greatly from their employee’s participation. The organization will gain from:
- More effective financial support for Taxation purposes
- Greater relevance and reliability of Cross Accounting Practices
- More strategic thinking and focus on global performance of the firm
- More effective use of taxation and accounting methods
- Preparation of staff for better judgement and appreciation of cross countries accounting and taxation techniques
Personal Impact
This Fundamentals of Transfer Pricing Strategies training course will be of personal benefit to delegates by providing you with:
- A better understanding of the context and importance of transfer pricing
- Greater awareness of current Tax treaties
- Increased understanding of inter-group transactions for tax optimization
- Be aware of the recent developments and trends from regulatory framework of transfer pricing
- Greater ability to mitigate taxation issues and proposing better techniques of transfer pricing
Who Should Attend?
This training course will not only be of benefit to Taxation team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the 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
Introduction to Transfer Pricing
- The importance of transfer pricing to states
- The importance of transfer pricing to MNE Groups
- Separate-entity approach
- What is transfer pricing?
- The significance of intra-group relations
Day Two
The Legal Framework
- Understanding the international tax environment
- What is the arm’s length principle?
- The global formulary apportionment
- Domestic transfer pricing regimes
- Tax treaties: the OECD and UN Models
- The importance of the OECD Transfer Pricing Guidelines
Day Three
Transfer Pricing Methods
- The Comparable uncontrolled price (CUP) method
- The Resale price method (RPM)
- The Cost-plus method
- The Transactional net margin method (TNMM)
- The Profit split method (PSM)
- The Commodity Rule
Day Four
Transfer Pricing Adjustments
- Compensating adjustments
- Primary adjustments
- Corresponding adjustments
- Secondary adjustments
- Repatriation
Day Five
Transfer Pricing Documentation
- Transfer pricing documentation: purpose and uses
- The rules of Domestic transfer pricing documentation
- OECD Guidance
- United Nations Guidance
Certificate
Accreditation
In association with
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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.
