Operational Transfer Pricing
The Operational Transfer Pricing (OTP) course guides participants through the complete operational transfer pricing journey, encompassing crucial components of a comprehensive end-to-end process of transfer pricing. It places particular emphasis on segmented profit and loss accounts, tangible goods, and service charges. This course equips attendees with practical tools and methodologies that are readily applicable across diverse industry sectors.
After following this operational transfer pricing course, you will be able to:
- Identify the main drivers behind OTP and the OTP processes
- Assess the role of taxation and tax digitalization in OTP
- Define the typical technology architecture and which components are part of an OTP tool
- Indicate the importance of knowing the supply chains in order to properly segment data for analysis
- Determine the role of governance, organization, process and the process controls in an efficient OTP
- List the steps required for the tangible goods price setting, monitoring and adjusting processes.
- List the components of the service charges and cost allocation process lifecycle and typical timeframe.
- Introduction to OTP process
- Components of operational transfer pricing
- Supply chain, segmentation and segmentation drivers
- Tangible goods
The course is accessible to a broad audience, but would of special interest to focus groups, including:
- Legal/accounting firm tax attorneys.
- Tax and Transfer Pricing (TP) managers in law and accounting firms.
- Tax and TP managers/directors in multinational enterprises (MNEs).
- Finance managers, controllers, and treasury managers within MNEs.
- Tax inspectors employed by tax authorities, as well as other professionals and clients seeking a comprehensive understanding of company business models.
No advance preparation is necessary. Any person can join this course including those having knowledge on transfer pricing fundamentals, working on transfer pricing policies, foreign tax credit, transfer pricing policies, calculation, documentation, etc. All required study material is provided within the training.
Online - QAS Self Study
Mandatory course activities: 8 hours 3 min
All mandatory course activities can be completed within the access period (2 months) by dedicating approx. 1 hour 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: 8
To earn a certificate, participants must complete all mandatory components. The syllabus and FAQ on the learning platform provide detailed completion requirements.
Please consult our FAQs for more information. Regarding administrative policies such as complaint, cancellation and refund, please refer to our Terms and Conditions or contact info@ibfd.org.
