About the Course
Topics Covered
● Introduction to Transfer Pricing
● Transfer Pricing Methods
● Administrative Approaches to Avoiding and Resolving Transfer Pricing Disputes
● Intra-Group Services and Cost Contribution Arrangements
● Documentation
● Indian Transfer Pricing in the Context of International Taxation
Overview and Learning Objectives
This 2-day course introduces participants to the transfer pricing principles and methodologies that are important in the taxation of multinational enterprises. The course will focus on the requirements of the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and the issues that could arise in the application of these requirements.
The course will conclude with a 1-hour presentation on Indian transfer pricing issues in the context of international taxation.
Prior to the course, participants will be given access to an online platform which provides them with additional pre-reading material and supplementary material (e.g. legal documentation, case law and related articles/literature). During the course, participants will be provided with a course binder containing documents relevant to the course
Course Level and Prerequisites
This is an introductory level course. Prior experience of transfer pricing is desirable but not a prerequisite to satisfactorily participate in this course.
Advanced Preparation
In order to participate in this particular course, no advanced preparation is necessary. However, for some courses, suggested reading materials may be made available on our online platform a few weeks before the start of the course
Interactive Course - "Group Live"
To safeguard the interactive nature of the course, including group discussions and case studies, only a limited number of participants will be accepted. Early registration is therefore recommended.
Continuing Professional Education
Recommended CPE points for this course: 13.5 (in accordance with the standards of the National Registry of CPE points, CPE credits are granted based on a 50-minute hour). Click here for more information on CPE points and accreditation for ITA courses.
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