Certificate Course in International Taxation and Transfer Pricing

Introduction

Taxation is becoming an important issue for many companies, whether U.S. based or foreign based. The regulations have  aimed to impose extensive general principles and guidelines that apply when the  corporate taxpayer selects the  method. These methods impose penalties on an inappropriate choice of a transfer pricing method.

The goal of the transfer pricing training course is to improve the fundamental knowledge of tax, accounting, and finance professionals on the main ideas and principles of transfer pricing. Additionally, it seeks to introduce the relationship between transfer pricing and more general technical tax, financial, and accounting sectors.

This GLOMACS Certificate Course in International Taxation and Transfer Pricing training course will feature:

• Separate-entity approach
• The arm’s length principle
• The Cost-plus method
• The Transactional net margin method (TNMM)
• The Profit split method (PSM)

Objectives

By the end of this Certificate Course in International Taxation and Transfer Pricing training course, participants will be able to: 

• Explain the links between various fiscal laws and their implications.
• Identify key legal and current policy issues and best practice approaches to addressing them, such as through law reform.
• Analyze and assess domestic tax legislation against international best practices.
• Identify legal design approaches that have proven effective, based on cross-jurisdictional experiences shared by presenters and fellow participants.
• Explain to stakeholders proposed amendments to tax legislation and support those proposals in discussions and consultation procedures with stakeholders.

Training Methodology

This training course will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes case studies relevant to your organization, discussion, group work and interactive exercises and videos. These are designed to ensure delegates leave with transferable skills as well as up-to-date knowledge of international policies and procedures of transfer pricing.