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Transfer Pricing Mastery; A Step-by-Step Guide to Accurate Self-Assessment

Transfer Pricing Mastery; A Step-by-Step Guide to Accurate Self-Assessment

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Transfer Pricing Mastery: A Step-by-Step Guide to Accurate Self-Assessment



Course Overview

This comprehensive course is designed to equip participants with the knowledge and skills necessary to master transfer pricing and achieve accurate self-assessment. Through interactive and engaging lessons, participants will gain a deep understanding of transfer pricing principles, methods, and best practices.



Course Objectives

  • Understand the fundamentals of transfer pricing and its importance in international taxation
  • Learn how to identify and analyze transfer pricing risks and opportunities
  • Develop skills in applying transfer pricing methods and techniques
  • Understand how to document and defend transfer pricing positions
  • Achieve accurate self-assessment and compliance with transfer pricing regulations


Course Outline

Module 1: Introduction to Transfer Pricing

  • Definition and scope of transfer pricing
  • Importance of transfer pricing in international taxation
  • Transfer pricing regulations and guidelines
  • Overview of transfer pricing methods and techniques

Module 2: Transfer Pricing Principles

  • Arm's length principle
  • Comparability analysis
  • Functional analysis
  • Risk analysis
  • Contractual terms and conditions

Module 3: Transfer Pricing Methods

  • Comparable uncontrolled price (CUP) method
  • Comparable uncontrolled transaction (CUT) method
  • Resale price method (RPM)
  • COST-plus method
  • Transactional profit split method (TPSM)

Module 4: Transfer Pricing Documentation

  • Transfer pricing documentation requirements
  • Master file and local file documentation
  • Country-by-country reporting (CbCR)
  • Documentation best practices

Module 5: Transfer Pricing Risk Management

  • Transfer pricing risk assessment
  • Risk mitigation strategies
  • Audit and controversy management
  • Transfer pricing dispute resolution

Module 6: Specialized Transfer Pricing Topics

  • Intangibles and intellectual property
  • Services and intra-group transactions
  • Financial transactions and guarantees
  • Transfer pricing and value chain analysis

Module 7: Transfer Pricing and Tax Planning

  • Transfer pricing and tax optimization
  • Transfer pricing and supply chain management
  • Transfer pricing and business restructuring
  • Transfer pricing and post-merger integration

Module 8: Case Studies and Group Discussions

  • Real-world case studies and examples
  • Group discussions and debates
  • Transfer pricing problem-solving and analysis


Course Features

  • Interactive and engaging lessons with real-world examples and case studies
  • Comprehensive and up-to-date content covering the latest transfer pricing regulations and best practices
  • Expert instructors with extensive experience in transfer pricing and international taxation
  • Certificate of Completion issued by The Art of Service upon completion of the course
  • Flexible learning with online access to course materials and self-paced study
  • User-friendly and mobile-accessible platform for easy access to course materials
  • Community-driven learning with online discussion forums and group activities
  • Actionable insights and hands-on projects to apply transfer pricing knowledge and skills
  • Bite-sized lessons and lifetime access to course materials for ongoing learning and reference
  • Gamification and progress tracking to monitor progress and stay motivated


Certificate of Completion

Upon completion of the course, participants will receive a Certificate of Completion issued by The Art of Service. This certificate demonstrates expertise in transfer pricing and commitment to ongoing learning and professional development.

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