Benchmarking and Valuation

Upon completion of this program, you will be able to:

• Identify the nine steps in applying a comparability analysis
• Define the importance of conducting a thorough comparability analysis
• Assess the impact of COVID-19 has had on comparability
• Understand different approaches to designing a search strategy involving tangible goods, services, intangibles, and financing
• Comprehend the use of different valuation approaches for intangibles
• Identify typesof comparability adjustments and a learn a step-by-step approach to calculate working capital adjustments

• Roadmap for conducting a transfer pricing comparability analysis
• Identifying comparables – tangible assets and intragroup services
• Identifying comparables – financing transactions and intangible assets
• Comparability adjustments and determining the range
• Pricing of loans and guarantees
• Valuation of intangibles

This tax course is accessible to a broad audience, but would of special interest to the following tax practitioners: 

• Tax lawyers from law / accounting firms
• Tax and Transfer Pricing (TP) managers in law / accounting firms.
• Tax and TP managers/directors in multinational enterprises (MNEs).
• Finance managers, controllers, and treasury managers within MNEs.
• Tax inspectors from tax administrations
• Students from tax schools
• The program is also a time and cost-effective solution for business organizations that wish to prepare/equip their employees with expertise in transfer pricing from a reputable international organization. Participants will also gain access to advanced benchmarking tools to enhance their analysis.

Advance preparation is not necessary to partake in the transfer pricing valuation and benchmarking course. All required study material is provided within the training.

Online - QAS Self Study

Mandatory course activities: 10 hours 11 min

All mandatory course activities can be completed within the access period (2 months) by dedicating approx. 1 hour 15 min of study per week. 

International Online Tax Courses in many cases qualify for CPE credits, subject to the rules of respective business tax professional associations. Participants are encouraged to check with their professional and/or national associations to determine eligibility in this respect.

International Bureau of Fiscal Documentation (IBFD) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of CPE on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Issues regarding registered sponsors may be submitted to the National. Registry of CPE Sponsors through its website: www.nasbaregistry.org. Recommended NASBA CPE credits for this course is: 11

To earn a certificate, participants must complete all mandatory components. The syllabus and FAQ on the learning platform provide detailed completion requirements.

For further details, please refer to the FAQs. For administrative policies, including complaints, cancellations, and refunds, kindly review our Terms and Conditions or reach out to info@ibfd.org.