Classroom Sessions:
Date | Venue | Fees | |
---|---|---|---|
17 - 21 Aug 2025 | Jeddah - Saudi Arabia | $5,950 | |
29 Dec 2025 - 02 Jan 2026 | London - UK | $5,950 |
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.
WHO SHOULD ATTEND?
This GLOMACS Certificate Course in International Taxation and Transfer Pricing training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the training 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
Day 1
Identifying the transfer pricing
- Defining the concept of transfer pricing
- MNE business model and the importance of intra-group relations
- Separate-entity approach : Definition, rationale and examples
- The impact of transfer pricing to the states
- Transfer pricing and MNE Groups
Day 2
Presenting the legal framework of Transfer Pricing
- Analyzing the international tax environment
- Presenting the main features of domestic transfer pricing regimes
- The arm’s length principle
- The global formulary apportionment
- The UN Models- Art. 9 and 25
- OECD Transfer Pricing Guidelines
Day 3
Analyzing the Transfer pricing methods
- The Cost-plus method
- The Transactional net margin method (TNMM)
- The Resale price method (RPM)
- The Profit split method (PSM)
- The Comparable uncontrolled price (CUP)
- The Commodity rule
Day 4
The process of Adjusting Transfer pricing techniques
- Identifying the primary adjustments process
- The role of secondary adjustments
- The repatriation and transfer pricing
- The main steps of Compensating adjustments
- Corresponding adjustments
Day 5
The supporting documentation ofTransfer pricing
- What are the main purposes of transfer pricing documentation ?
- Defining the Domestic transfer pricing documentation rules
- Analyzing the OECD Guidance (Chapter V)
- Presenting the United Nations Guidance
- Understanding the Compliance issues of transfer pricing
- 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
Endorsed Education Provider
GLOMACS is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy 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.NASBARegistry.org
In Association With
Oxford Management Centre
A GLOMACS - Oxford Management Centre collaboration aimed at providing the best training services and benefits to our valued clients.
KC Academy
Our collaboration with KC Academy aims to provide the best training services and benefits for our valued clients
GLOMACS Training & Consultancy
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