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 outline & what you'll learn
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
Why train with Traincrest
This Non IT Trainings course is delivered by Traincrest's certified instructors, live online or in the classroom, with hands-on labs and a 98% exam success rate. Trusted by 500+ companies and 50,000+ students worldwide.