Transfer Pricing and Indirect Taxes
This course explores the intricate relationship between transfer pricing, Value Added Tax (VAT), and customs. You'll gain a thorough understanding of:
- Global Tax Policies: Learn about the OECD and UN frameworks.
- Tax Process Optimization: Develop efficient strategies for your business.
- Impact of Global Trends: Assess the influence of BEPS, COVID-19, Brexit, and more.
- Transfer Pricing and Indirect Taxes: Understand the interplay and potential risks.
- International Tax Cooperation: Learn about information exchange and dispute resolution.
- Customs Regulations and Supply Chain Optimization: Gain practical insights.
Once complete, you will be able to:
- Identify differences in relation to the role of value
- Define the policy frameworks and the interaction amongst the different frameworks
- Distinguish the different types of adjustments that have an impact on transfer pricing / indirect tax and how to deal with them
- Determine product pricing and the periodic monitoring of adjustments
- Identify the necessary steps required to have an efficient tax process to align transfer pricing and indirect tax outcomes in place
- Identify the practical aspects when managing the interaction between transfer pricing and indirect tax
- List the key challenges for multinational enterprises when dealing with inconsistencies between income tax, Value Added Taxes and customs filings
- Introduction and the role of value in Transfer Pricing, VAT and Customs
- Interaction between transfer pricing and indirect tax in global supply chains
- Transfer Pricing and Indirect Tax: Impact of adjustments
- Cooperation, exchange of information and administrative issues
- VAT and Customs – Core concepts
- VAT and Customs – Supply chain improvements
It is open for all; however, it would be highly beneficial for:
- Tax lawyers from law/and or accounting firms
- Tax/TP managers of law/accounting firms
- Tax/TP managers/directors of MNEs
- Finance manager/controllers/treasury managers of MNEs
- Tax inspectors from tax administrations
No advance preparation is necessary. All additional training and required study material is provided within the online training
Online - QAS Self Study
Mandatory course activities: 9 hours 03 min
All mandatory course activities can be completed within the access period 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: 6
To earn a certificate, participants must complete all mandatory components. The syllabus and FAQ on the learning platform provide detailed completion requirements.
Have more questions? Kindly head to our FAQ section for more information. For any other queries, you can also refer to our Terms and Conditions or get in touch with us at info@ibfd.org.
