Transfer Pricing Masterclass (Part 1)

Transfer Pricing Masterclass (Part 1), available at $49.99, has an average rating of 4, with 25 lectures, based on 75 reviews, and has 377 subscribers.

You will learn about Legal Framework Arm's Length Principle Functional Analysis Identify and explain how transfer pricing impacts companies with multinational operations. Describe and illustrate the ethical and moral issues raised by present-day transfer pricing practices. Critically evaluate and compare different transfer pricing rules and regulations in key countries. Deal with complex legal concepts and key case law related to Transfer Pricing. Explain and critique sections relating to Transfer Pricing within the United Nations and OECD Model Tax Convention, with specific reference to Articles 7 to 12 Analyse, critically reflect on and synthesise complex concepts relating to the Arm’s length principle. Explain the term "Functional Analysis" as set out in the OECD Guidelines and provide a critical outline of the vsteps required to conduct a Functional Analysis. This course is ideal for individuals who are Transfer Pricing Specialists or Finance Directors or Group Tax Directors or Heads of Corporate Tax or Tax Accountants or Lawyers or Heads of Transfer Pricing or Senior Tax Managers or Senior Executives or Accountants It is particularly useful for Transfer Pricing Specialists or Finance Directors or Group Tax Directors or Heads of Corporate Tax or Tax Accountants or Lawyers or Heads of Transfer Pricing or Senior Tax Managers or Senior Executives or Accountants.

Enroll now: Transfer Pricing Masterclass (Part 1)

Summary

Title: Transfer Pricing Masterclass (Part 1)

Price: $49.99

Average Rating: 4

Number of Lectures: 25

Number of Published Lectures: 25

Number of Curriculum Items: 25

Number of Published Curriculum Objects: 25

Original Price: $39.99

Quality Status: approved

Status: Live

What You Will Learn

Legal Framework
Arm's Length Principle
Functional Analysis
Identify and explain how transfer pricing impacts companies with multinational operations.
Describe and illustrate the ethical and moral issues raised by present-day transfer pricing practices.
Critically evaluate and compare different transfer pricing rules and regulations in key countries.
Deal with complex legal concepts and key case law related to Transfer Pricing.
Explain and critique sections relating to Transfer Pricing within the United Nations and OECD Model Tax Convention, with specific reference to Articles 7 to 12
Analyse, critically reflect on and synthesise complex concepts relating to the Arm’s length principle.
Explain the term "Functional Analysis" as set out in the OECD Guidelines and provide a critical outline of the vsteps required to conduct a Functional Analysis.

Who Should Attend

Transfer Pricing Specialists
Finance Directors
Group Tax Directors
Heads of Corporate Tax
Tax Accountants
Lawyers
Heads of Transfer Pricing
Senior Tax Managers
Senior Executives
Accountants

Target Audiences

Transfer Pricing Specialists
Finance Directors
Group Tax Directors
Heads of Corporate Tax
Tax Accountants
Lawyers
Heads of Transfer Pricing
Senior Tax Managers
Senior Executives
Accountants

The aim of this module is to highlight the legal framework that covers Transfer Pricing. Transfer Pricing touches multinational corporations, working in multiple jurisdictions. This module will provide the student with an overview of the tools needed to assess the the legal environment of a specific jurisdiction when applying the transfer pricing principles. This is a very broad module, however, it lays the foundation for the rest of the course. The appreciation of operating within an ethical framework and specifically within the Transfer Pricing environment is discussed with the students.

The module also covers the very important Arm’s Length Principle and Functional Analysis, laying further groundwork for the rest of the course.

The “Arm’s-Length Principle” of transfer pricing states that the amount charged by one related party to another for a given product must be the same as if the parties were not related. An arm’s-length price for a transaction is therefore what the price of that transaction would be on the open market.

The functional analysis is used for transfer pricing purposes. It analyses the functions performed (taking into account assets used and risks assumed) by associated enterprises in a transaction.

Course Curriculum

Chapter 1: INDUCTION

Lecture 1: Introduction

Chapter 2: Module 1 – TP Legal Framework

Lecture 1: TP Legal Framework – Part 1: Back Ground to legal Systems

Lecture 2: TP Legal Framework – Part 2 – Finding Case Law online

Lecture 3: TP Legal Framework – Part 3 – Double Tax Treaties/ Agreements

Lecture 4: TP Legal Framework – Part 4 – OECD TP Guidelines & UN Practical TP

Lecture 5: TP Legal Framework – Part 5 – In-country legislation

Lecture 6: TP Legal Framework – Part 6 – Other treaties & legislation

Lecture 7: Extra Lecture – Disputes, Adjustments & Cases

Chapter 3: Module 1 – Overview on Important TP Cases

Lecture 1: Part 1 – Introduction

Lecture 2: Part 2 – US Cases

Lecture 3: Part 3 – Canadian Cases

Lecture 4: Part 4 – Indian Cases

Lecture 5: Part 5 – Brazilian Cases

Lecture 6: Part 6 – African Cases

Lecture 7: Part 7 – DTA's

Chapter 4: Module 1 – TP Legal Framework: Legislation Examples

Lecture 1: Part 1 – Introduction & Turkey (Pt1)

Lecture 2: Part 2 – Turkey (Pt2)

Lecture 3: Part 3 – Kenya (Pt1)

Lecture 4: Part 3 – Kenya (Pt2)

Chapter 5: Module 1 – Arm's Length Principle

Lecture 1: Part 1 – Rationale, Definition & Source

Lecture 2: Part 2 – Example, Weakness & The Future

Lecture 3: Part 3 – Comparables

Chapter 6: Module 1 – Functional Analysis

Lecture 1: Part 1 – Introduction

Lecture 2: Part 2 – Analysis of risk

Lecture 3: Part 3 – Examples

Instructors

Quebiko Training
Quebiko – Knowledge in Learning

Rating Distribution

1 stars: 4 votes
2 stars: 5 votes
3 stars: 21 votes
4 stars: 22 votes
5 stars: 23 votes

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