Skip to main content
Mastering Transfer Pricing; A Comprehensive Guide to Implementation and Compliance

Mastering Transfer Pricing; A Comprehensive Guide to Implementation and Compliance

$199.00
When you get access:
Course access is prepared after purchase and delivered via email
How you learn:
Self-paced • Lifetime updates
Your guarantee:
30-day money-back guarantee — no questions asked
Who trusts this:
Trusted by professionals in 160+ countries
Toolkit Included:
Includes a practical, ready-to-use toolkit with implementation templates, worksheets, checklists, and decision-support materials so you can apply what you learn immediately - no additional setup required.
Adding to cart… The item has been added

Mastering Transfer Pricing: A Comprehensive Guide to Implementation and Compliance



Course Overview

This comprehensive course is designed to equip participants with a deep understanding of transfer pricing concepts, implementation, and compliance. The course covers over 80 topics, organized into chapters, and provides a certificate upon completion issued by The Art of Service.



Course Features

  • Interactive and Engaging: The course is designed to be interactive and engaging, with hands-on projects, bite-sized lessons, and gamification to ensure participants stay motivated and engaged.
  • Comprehensive and Personalized: The course covers a wide range of topics and provides personalized learning experiences tailored to individual needs.
  • Up-to-date and Practical: The course content is up-to-date and focused on real-world applications, ensuring participants can apply their knowledge in practical scenarios.
  • High-quality Content and Expert Instructors: The course features high-quality content developed by expert instructors with extensive experience in transfer pricing.
  • Certification and Flexible Learning: Participants receive a certificate upon completion, and the course offers flexible learning options, including lifetime access and mobile accessibility.
  • User-friendly and Community-driven: The course is designed to be user-friendly, with a community-driven approach that encourages collaboration and discussion among participants.
  • Actionable Insights and Progress Tracking: The course provides actionable insights and progress tracking, enabling participants to monitor their progress and stay on track.


Course Outline

Module 1: Introduction to Transfer Pricing

  • Defining Transfer Pricing
  • Types of Transfer Pricing
  • Transfer Pricing Methods
  • Transfer Pricing Regulations
  • Transfer Pricing Documentation

Module 2: Transfer Pricing Methods

  • Comparable Uncontrolled Price (CUP) Method
  • Comparable Uncontrolled Transaction (CUT) Method
  • Cost-Plus Method
  • Resale Price Method
  • Transactional Net Margin Method (TNMM)
  • Transactional Profit Split Method (TPSM)

Module 3: Transfer Pricing Implementation

  • Transfer Pricing Policy Development
  • Transfer Pricing Documentation Requirements
  • Transfer Pricing Reporting Requirements
  • Transfer Pricing Compliance
  • Transfer Pricing Audits and Disputes

Module 4: Transfer Pricing Compliance

  • Transfer Pricing Regulations and Guidelines
  • Transfer Pricing Reporting Requirements
  • Transfer Pricing Documentation Requirements
  • Transfer Pricing Compliance Programs
  • Transfer Pricing Audits and Disputes

Module 5: Advanced Transfer Pricing Topics

  • Transfer Pricing and Intangibles
  • Transfer Pricing and Services
  • Transfer Pricing and Financial Transactions
  • Transfer Pricing and Business Restructurings
  • Transfer Pricing and Dispute Resolution

Module 6: Transfer Pricing Case Studies

  • Transfer Pricing Case Study 1: Manufacturing Industry
  • Transfer Pricing Case Study 2: Service Industry
  • Transfer Pricing Case Study 3: Financial Industry
  • Transfer Pricing Case Study 4: Pharmaceutical Industry
  • Transfer Pricing Case Study 5: Technology Industry

Module 7: Transfer Pricing Best Practices

  • Transfer Pricing Best Practices for Implementation
  • Transfer Pricing Best Practices for Compliance
  • Transfer Pricing Best Practices for Documentation
  • Transfer Pricing Best Practices for Reporting
  • Transfer Pricing Best Practices for Audits and Disputes

Module 8: Transfer Pricing Future Developments

  • Transfer Pricing Future Developments: Regulatory Updates
  • Transfer Pricing Future Developments: Emerging Trends
  • Transfer Pricing Future Developments: Technological Advancements
  • Transfer Pricing Future Developments: Globalization and Transfer Pricing
  • Transfer Pricing Future Developments: Transfer Pricing and Tax Reform


Certificate of Completion

Upon completion of the course, participants will receive a certificate issued by The Art of Service, demonstrating their expertise in transfer pricing implementation and compliance.

,
!