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

Training Methodology

The Fundamentals of Transfer Pricing Strategies training course leader will deploy a full range of dynamic and interactive training methods in a carefully balanced programme of tutor presentations supported by real examples and case experiences of individual issues. Also, delegates will work in groups on case studies to develop their skills in the key tools and techniques of this subject.

Organisational Impact

This GLOMACS training course is of direct relevance to the Finance and Accounting and as a result the organizations will benefit greatly from their employee’s participation. The organization will gain from:

  • More effective financial support for Taxation purposes
  • Greater relevance and reliability of Cross Accounting Practices
  • More strategic thinking and focus on global performance of the firm
  • More effective use of taxation and accounting methods
  • Preparation of staff for better judgement and appreciation of cross countries accounting and taxation techniques

Personal Impact

This Fundamentals of Transfer Pricing Strategies training course will be of personal benefit to delegates by providing you with:

  • A better understanding of the context and importance of transfer pricing
  • Greater awareness of current Tax treaties
  • Increased understanding of inter-group transactions for tax optimization
  • Be aware of the recent developments and trends from regulatory framework of transfer pricing
  • Greater ability to mitigate taxation issues and proposing better techniques 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

Training Outline

: 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
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

A GLOMACS - Oxford Management Centre collaboration aimed at providing the best training services and benefits to our valued clients.

GLOBAL GLOMACS - logo

Additional sessions in international locations

Venue: Dubai - UAE
Fee: US $5,950
Date: 09-13 Sep 2024
Book a seat
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
    ×