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Transfer Pricing - Strategic Compliance and Documentation
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About the Course
This course provides practical training in transfer pricing, covering how the arm's length principle is applied to intercompany transactions within multinational groups. It is designed for tax and finance professionals responsible for transfer pricing compliance.
Participants examine transfer pricing methods, benchmarking studies, and documentation requirements, building the practical skills needed to support defensible transfer pricing positions. Case examples illustrate transfer pricing challenges across different transaction types.
Learning Milestones
By the end of this course, participants will be able to:
- Apply the arm's length principle to intercompany transactions.
- Select appropriate transfer pricing methods.
- Conduct a benchmarking study for comparable transactions.
- Prepare transfer pricing documentation.
- Assess transfer pricing risk across a corporate group.
- Support transfer pricing audits and disputes.
Professional Audience
This course is ideal for tax and finance professionals responsible for transfer pricing, including:
- Transfer pricing specialists
- Tax managers and analysts
- Corporate finance professionals
- Financial controllers in multinational groups
- Finance professionals supporting intercompany transactions
Modular Syllabus
Transfer Pricing Fundamentals
- Arm's length principle overview
- OECD transfer pricing guidelines
- Intercompany transaction types
- Transfer pricing risk factors
- Global transfer pricing regulatory trends
Course Dates & Prices
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