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Transfer Pricing and International Taxation Course Overview

Designed for developing economies dealing with Multinational Corporations (MNCs), this course addresses the complexities of transfer pricing. Participants will learn to prevent Base Erosion and Profit Shifting (BEPS) and ensure that the country retains its fair share of tax revenue from international business activities.


Course Introduction

Price:

USD 1,000

Duration:

40 Hrs.

  • Module 1: Introduction to OECD Guidelines and Transfer Pricing Methods
    • Understanding global transfer pricing rules
    • Application of OECD standards
  • Module 2: Arm’s Length Principle and Comparability Analysis
    • Determining arm's length pricing
    • Comparability adjustments and benchmarks
  • Module 3: Documentation Requirements and Country-by-Country Reporting
    • Transfer pricing documentation
    • Country-by-country reporting obligations
  • Module 4: Auditing MNEs: Handling Intangibles and Intra-group Services
    • Auditing strategies for multinational enterprises
    • Managing intangible assets and intra-group transactions
  • Module 5: Dispute Resolution and Advance Pricing Agreements (APAs)
    • Resolving transfer pricing disputes
    • Implementing advance pricing agreements

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