Post Graduate Diploma Transfer Pricing

Postgraduate

Online

Price on request

Description

  • Type

    Postgraduate

  • Methodology

    Online

  • Duration

    Flexible

  • Start date

    Different dates available

  • Online campus

    Yes

  • Delivery of study materials

    Yes

  • Support service

    Yes

  • Virtual classes

    Yes

Transfer Pricing has become a major problem with international multinationals, particularly in developing countries. Revenue services are becoming more skilled in the area of transfer pricing, and every year sees a dramatic increase in companies being required to engage with revenue services on transfer pricing. This Postgraduate Diploma has been developed to assist multinationals and tax practitioners alike, who need to increase their skills in transfer pricing.

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open

About this course

The central aim of this course, which consists of 4 modules, is to provide a comprehensive grounding in all aspects of transfer pricing. The modules address the important issues within the sector, drawing out key points to ensure you gain a thorough understanding of the topics before completing the final assignment. On completion you will have a thorough understanding of the key transfer pricing principles. The programme will equip you to not only implement the general principles of transfer pricing, but will also enable you to engage with the relevant authorities in the territories that you are currently working in.

Expand your skills and gain knowledge in an area of considerable commercial interest which will enhance your employability potential in this area
Develop an in-depth and practical understanding of Cross Border taxation
Examine the latest policy developments and tax treatment of complex cross-border transactions that organisations need to deal with in an increasingly demanding regulatory environment
Undertake a flexible, alternative study solution to a traditional on campus programme, tailor-made for working professionals and studied 100% ONLINE
Improve your career prospects by gaining a high-level qualification without compromising your work commitments and gain the professional skills and practical experience that businesses are looking for today

Transfer Pricing Specialists
Finance Directors
Group Tax Directors
Heads of Corporate Tax
Tax Accountants
Lawyers
Heads of Transfer Pricing
Senior Tax Managers
Senior Executives
Accountants
Transfer Pricing Specialists

The qualification is awarded by Middlesex University (UK)
The qualification provides 1200 verifiable study hours. These hours can be used for CPD (Continuing Professional Development) points.

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Subjects

  • Compliance
  • Transactions
  • Internet
  • Dispute Resolution
  • Material
  • Learning
  • Virtual
  • Followed
  • Distance
  • Course

Course programme

CONTENT OVERVIEW

Module 1 – TP Legal Framework

This module lays the foundation for the rest of the course and will provides you with an overview of the tools needed to assess the legal environment of a specific jurisdiction when applying the transfer pricing principles.
  • Introduction to Transfer Pricing and its legal frameworks
  • Establishing a basic Transfer Pricing policy
  • Examples of Transfer Pricing regulations in a developed and a developing country
  • Looking at Transfer Pricing Case Law
  • Arm’s Length Principles in Transfer Pricing
  • Transfer Pricing Methods Introduction
Module 2 – Sharing of Corporate Resources

This module will ensure that you can choose and understand the appropriate TP method for controlled transactions, perform a comparability analysis and determine and arm’s length charge for Intra-Group Services. You will understand how each method works, the specific conditions for a method to be applied and be able to perform the calculations required for each method. You will also understand fully the comparability analysis and study intra-group services in regard to the application of OECD guidelines.
  • Transfer Pricing Methods
  • Comparability Analysis
  • Intra-Group Services
Module 3 – Transfer Pricing Specialised Areas

The aim of this module is to ensure that you understand how the more complex types of TP transactions are to be identified, treated, analysed and priced in terms of OECD guidelines. The module will provide guidance on how to identify Intangible transactions; an understanding of cost contribution arrangements; the application of the arm’s length principle to such arrangements and the various types of financial transactions in a TP environment.
  • Intangibles
  • Cost Contribution Arrangements
  • Financing
Module 4 – TP Compliance and Dispute Resolution

The aim of this module is to ensure that you understand how the more complex types of TP transactions are to be identified, treated, analysed and priced in terms of OECD guidelines, specifically for business restructuring and permanent establishments.
  • Business Restructuring
  • Permanent Establishments
  • Compliance
  • Dispute Resolution

Additional information

Student Induction: March 2020 (TBA)
First Lecture: APRIL 2020 (TBA)

Post Graduate Diploma Transfer Pricing

Price on request