Transfer Pricing in Taxation Training Course
Training Course Objectives:
By the end of this Transfer Pricing in Taxation training course , delegates will be able to:
- Introduce the fundamental principles and concepts of transfer pricing, including the arm’s length principle and its significance in international taxation.
- Understand the legal and regulatory framework governing transfer pricing, including OECD guidelines and local tax authority requirements.
- Identify types of intra-group transactions (goods, services, intangibles, loans) and how they are assessed for transfer pricing purposes.
- Develop skills in selecting and applying appropriate transfer pricing methods, such as CUP, RPM, TNMM, and profit split methods.
- Explore documentation requirements and compliance obligations, including the preparation of local files, master files, and country-by-country reports.
- Learn how to manage transfer pricing risks and conduct benchmarking analyses using comparables and financial data.
- Understand the audit process and dispute resolution mechanisms related to transfer pricing adjustments and penalties.
- Analyze real-world case studies to apply theoretical knowledge, and enhance practical decision-making in a global tax environment.
Training Plan Please Click Here
This Training Course will be held in (Istanbul / Cairo / Dubai / Jeddah / Trabzon / Sharm El Sheikh / Riyadh / Antalya / Kuala Lumpur / London / Vienna / Amsterdam / Abu Dhabi / Paris / Madrid / Barcelona / Baku / Milan / Rome / Athens / Cape Town / Alexandria / Casablanca / Marrakech / Zurich)
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