Tax Academy

Certificate in Transfer Pricing


Description
Transfer pricing (TP) continues to be a major concern for many tax authorities the world over with a growing emphasis on audits and disputes. Participants will gain an in-depth knowledge of the Transfer Pricing Guidelines with the help of specific jurisdictional illustrations. Successful completion leads to Transfer Pricing (TP) Specialist Designation with the Institute of Certified Tax Accountants, a leading tax international professional body.
Content
  • DOWNLOAD PRE-COURSE MATERIAL
  • Global Tax Policy Challenges After COVID-19: TP and Withholding Tax Aspects
  • OECD TP Guidelines - Multinational Enterprises & Tax Administration - July 2017
  • Head to Head OECD - UN Transfer Pricing Standards
  • OECD TP Guidance on financial transactions inclusive framework on BEPs actions
  • Guidance on Transfer Pricing Documentation and Country by Country Reporting
  • Guidance on Transfer Pricing Aspects of Intangibles
  • International Cooperation in Transfer Pricing
  • Transfer Pricing comparability data developing countries
  • Developing Capacity in BEPs and Transfer Pricing
  • Transfer Pricing, Customs Duties and VAT Rules
  • COURSE MATERIAL
  • Transfer Pricing Overview
  • Arms Length Principle
  • Comparability Analysis
  • Transfer Pricing Methods
  • Tax Authority Reactions
  • Intragroup Services
  • Special Issues Related to Transfer Pricing
  • International Perspective
  • International Developments & Trends In Transfer Pricing
  • Managing International Tax Risk through effective Transfer Pricing
  • Overview of the OECD Model
  • Country Practices & OECD Country Profiles
  • Transfer Pricing Country Profile - United Kingdom
  • Transfer Pricing Country Profile - United-States
  • Transfer Pricing Country Profile - South Africa
  • Transfer Pricing Country Profile - China
  • Transfer Pricing Country Profile - Peru
  • Transfer Pricing Country Profile - Portugal
  • Transfer Pricing Country Profile - Nigeria
  • Transfer Pricing Country Profile - Australia
  • Transfer Pricing Country Profile - Brazil
  • Transfer Pricing Country Profile - Malaysia
  • Transfer Pricing Country Profile - Panama
  • Case of Zimbabwe
  • ZIMRA Transfer Pricing Practice Notes
  • S. I. 109 of 2019 - Tax Transfer Pricing Documentation Regulations
  • (ITF 12C2) TP Return for International and Domestic TP Transactions
  • Transfer Pricing Legislation (Zimbabwe)
  • Certificate in Transfer Pricing Final Examination
  • Section 6 55d
  • Certificate in Transfer Pricing Certification Exam
Completion rules
  • You must complete the units "Transfer Pricing Overview, Arms Length Principle, Comparability Analysis, Transfer Pricing Methods, Tax Authority Reactions, Intragroup Services, International Perspective, International Developments & Trends In Transfer Pricing , Managing International Tax Risk through effective Transfer Pricing , Overview of the OECD Model, Certificate in Transfer Pricing Certification Exam"
  • Leads to a certification with a duration: 3 years