An Interactive 5-Day Training Course

Fundamentals of Transfer Pricing Strategies

A Practical Guide to Optimizing your Global Taxation

Fundamentals of Transfer Pricing Strategies

Course Overview

For many businesses, whether they are situated in the United States or abroad, taxation that is based on transfer pricing is becoming a significant concern. Extensive general rules and standards that apply when the taxpayer chooses the transfer pricing technique have been attempted to be imposed by the regulations. These procedures impose sanctions for selecting a transfer pricing mechanism improperly.

The Fundamentals of Transfer Pricing Strategies training course aims to increase tax, accounting, and finance professionals' fundamental understanding of the central concepts and tenets of transfer pricing. The relationship between transfer pricing and more broadly technical tax, financial, and accounting sectors is also intended to be introduced.

This GLOMACS training course will feature:

  • The structure of Multinational Companies (MNC’s)
  • The Profit Split Method (PSM)
  • The Cost-Plus Method
  • Separate-Entity Approach
  • The Arm’s Length Principle
  • The Transactional Net Margin Method (TNMM)

Training Objectives

By the end of this Fundamentals of Transfer Pricing Strategies training course, participants will be able to: 

  • Acquire basic technical knowledge of transfer pricing
  • Appreciate the importance of the arm's length principal 
  • Identify the different stages of a typical transfer pricing analysis
  • Developing a high-level appreciation of the transfer pricing including tax areas and opportunities for multinationals
  • Analyze the current transfer pricing legislative framework
  • Be updated on recent developments of transfer pricing

Who should Attend?

This training course will not only be of benefit to Taxation team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the course will greatly benefit:

  • Financial Accounting team members
  • Cost and Management Accounting staff
  • Finance Managers
  • Budget Managers
  • Commercial Managers
  • Capital Investment and Project team members
  • Investment Analysts and Acquisition team members
  • Risk Managers

About Saudi Glomacs

At Saudi GLOMACS, we specialize in delivering world-class training courses in Saudi Arabia and across various international locations. Our training courses are tailored to meet the unique demands of Saudi Vision 2030 and the Human Capability Development Program, focusing on empowering Saudi citizens and enhancing workforce skills. We offer diverse courses spanning leadership, management, engineering, and technical disciplines to cultivate expertise and drive professional growth. Our flexible learning options—whether in-person, online, or in-house—ensure accessibility and convenience for individuals and organizations alike.

With over 30+ years of experience through the GLOMACS global network, we are committed to delivering innovative, results-driven training solutions. Our expert instructors combine industry knowledge with dynamic teaching methods, fostering practical skill development and long-term career success. By choosing Saudi GLOMACS, you're investing in personal excellence and contributing to the Kingdom’s sustainable economic growth and vision-driven transformation.

Training Outline

DAY 1: Introduction to Transfer Pricing
  • The importance of transfer pricing to states
  • The importance of transfer pricing to MNE Groups
  • Separate-entity approach
  • What is transfer pricing?
  • The significance of intra-group relations
DAY 2: The Legal Framework
  • Understanding the international tax environment
  • What is the arm’s length principle?
  • The global formulary apportionment
  • Domestic transfer pricing regimes
  • Tax treaties: the OECD and UN Models
  • The importance of the OECD Transfer Pricing Guidelines
DAY 3: Transfer Pricing Methods
  • The Comparable uncontrolled price (CUP) method
  • The Resale price method (RPM)
  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Profit split method (PSM)
  • The Commodity Rule
DAY 4: Transfer Pricing Adjustments
  • Compensating adjustments
  •  Primary adjustments
  •  Corresponding adjustments
  •  Secondary adjustments
  •  Repatriation  
DAY 5: Transfer Pricing Documentation
  • Transfer pricing documentation: purpose and uses
  • The rules of Domestic transfer pricing documentation
  •  OECD Guidance
  • United Nations Guidance
Certificates
  • On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates
  • Continuing Professional Education credits (CPE) : In accordance with the standards of the National Registry of CPE Sponsor, one CPE credit is granted per 50 minutes of attendance
Accreditation

GLOMACS is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

All Training Seminars delivered by GLOMACS by default are eligible for CPE Credit.

Providers and Associations

Oxford Management Centre
Oxford Management Centre
GLOBAL GLOMACS - logo

Sessions in international locations

Venue: Dubai - UAE
Fee: US $5,950
Date: 15-19 Sep 2025
Book a seat
Do you have any questions about this course?

Request Info

Request for In-house

What do you need to learn next?

Check our list of courses or let us customize a course for you.

View courses
Need Help Finding The Right Training?

Our training advisors are here for you.

Contact Us

Subscribe to Our Newsletter

Stay up to date on the latest and greatest, get special announcements of new, original Training Courses.

    Subscribe to Our Newsletter

    SAUDI GLOMACS
    Chat with an assistant

    Raham
    Thank you for contacting SAUDI GLOMACS
    How may I assist you?
    1:40
    ×