Transfer Pricing Controversy
This tax course is designed for transfer pricing practitioners and tax authorities dealing with all elements of the transfer pricing controversy life cycle. This course provides tools, roadmaps and interactive examples for multinationals and tax authorities in the field of transfer pricing controversy.
After following the online course, you will be able to:
- Identify the different phases of a transfer pricing controversy cycle
- Define the roadmap to building a robust transfer pricing compliance strategy
- Determine the transfer pricing risk assessment strategy from both a taxpayer and tax authority perspective
- Apply the tools to survive a transfer pricing audit
- Identify the current controversies and trends
- Assess the transfer pricing controversy management roadmap
- Define the principles of negotiation and strategies for effective negotiation during transfer pricing disputes
- Setting the scene: Transfer Pricing controversy lifecycle
- Compliance around the globe: Practical aspects
- Transfer Pricing risk assessment
- How to survive a transfer pricing audit?
- Transfer pricing controversy management: Dispute prevention and resolution
- Transfer Pricing controversy: Stakeholders and effective negotiation
- Regional and sectoral trends
The course is open for all; however, it is particularly suited to:
- Tax lawyers/managers or Transfer Pricing Managers from law/and or accounting firms
- Tax or Transfer Pricing managers/directors of Multinational Enterprises (MNEs)
- Finance manager/controllers/treasury managers of MNEs
- Tax inspectors from tax administrations
No preparation in advance or additional training is necessary. All study material is provided within the online training for students.
Online - QAS Self Study
Mandatory course activities: 12 hours 58 min
You can complete all mandatory course activities within the access period (2 months) by dedicating approx. 1 hour 30 mins 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.
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.