Fundamentals of Transfer Pricing Strategies

An Interactive 5-Day Training Course

Fundamentals of Transfer Pricing Strategies

A Practical Guide to Optimizing your Global Taxation

NASBA
Classroom Schedule
Date Venue Fees
14 - 18 Sep 2026 Dubai $ 5,950

Introduction

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)

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
Course 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 Sponsors, one CPE credit is granted per 50 minutes of attendance.
Providers and Associations

Endorsed Education Provider

NASBA

In Association With

Frequently Asked Question:

GLOMACS offers both online andperson training options. You can choose from interactive virtual sessions or attend one of our globally locatedperson training courses. The flexibility ensures that learning fits your schedule and preferences.
Yes, GLOMACS provides customized training solutions tailored to meet the specific needs of organizations. We work closely with companies to design bespoke training courses that address their unique challenges and objectives.
Our courses are structured to provide a balanced mix of theory and practical application. They typically include presentations, case studies, group discussions,on activities, and interactive Q&A sessions to maximize learning outcomes.
For detailed information about specific courses, including course content, schedules, and instructors, you can visit our website or contact our customer service team. They will be happy to provide all the information you need to make an informed decision.
You can register for a GLOMACS training course by visiting our website, selecting the course of your choice, and following the simple registration process. You can also contact our support team for assistance with the registration process.
Attending a GLOMACS training course offers numerous benefits, including enhanced professional skills, increased employability,recognized certification, networking opportunities with peers and experts, and the chance to apply practical knowledge directly to your workplace.
GLOMACS is a globally recognized leader in professional training and development, with a reputation for deliveringquality,driven training courses. We offer a broad spectrum of training courses taught by expert trainers, flexible delivery options (both online andperson), and accredited certifications that add real value to your career.

Yes, upon successful completion of any of our training courses, GLOMACS Certificate will be awarded to the delegates. This certificate is a valuable addition to your professional portfolio and is recognized across various industries.

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