PG Diploma in Transfer Pricing

5.0
2 reviews
  • Thank you very much for your support. These results would not have been achieved without your unwavering support and impeccable organisational skills
    |
  • Excellent course and tutors – this course makes a rather complex area more accessible.
    |

Postgraduate

Distance

£ 6,000 VAT inc.

Description

  • Type

    Postgraduate

  • Methodology

    Distance Learning

  • Duration

    Flexible

  • Online campus

    Yes

  • Delivery of study materials

    Yes

  • Support service

    Yes

  • Virtual classes

    Yes

This is a distance learning course and all notes and lecture material will be made available via the internet through the Informa Connect virtual learning platform.

Pre-recorded lectures will be conducted on the internet via our online classroom every week, followed a week later by a live online tutorial in a fully interactive classroom to give students the opportunity to ask questions.

There are two books which students will need as part of the course (PWC Guide to Transfer Pricing and OECD Transfer Pricing Guidelines) and electronic versions of these books will be available for students through the Informa Connect virtual learning platform

About this course

Expand your skills and knowledge in Transfer Pricing which, in turn, will enhance your employability
Develop an in-depth and practical understanding of Transfer Pricing
Examine the latest policy developments and tax treatment of complex Transfer Pricing transactions that organisations need to deal with in an increasingly demanding regulatory environment
Remain in work while studying this flexible, alternative to the traditional on campus programme, tailored to working professionals and entirely online.
Improve your career prospects by gaining a high-level qualification and the professional skills and practical experience that businesses are looking for today.

This course has been specifically designed as the first full postgraduate

diploma in Transfer Pricing. It is aimed at in-house tax and transfer pricing
specialists from multinational companies, tax practitioners in private
practice and revenue authorities.

Ideal for:

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

International Institute for Tax & Finance

The International Institute for Tax & Finance (IITF) specialises in post graduate courses in fields of cross-border taxation. The IITF started in 2005 as a small short course training institution, but in 2008 took the move to partner with international universities offering full post graduate qualifications.

About Middlesex University

Top Modern University in the UK (Times Higher Young University Rankings)
Top 10 Transnational University in the world (HESA 2018)
Silver Teaching Excellence Framework Award (TEF) for high quality teaching

Accessible – 24/7 availability from wherever you have an internet connection
Flexible – take control of where, when, how and the rate at which you study
Professional – industry leading course directors and tutors
Quality – study the same course used by corporations for internal training
Network – connect with tutors and like-minded professionals from around the world. Use our online tutorial forum to ask questions, discuss and share knowledge
Cost-Effective – save money with no additional travel or accommodation costs

Questions & Answers

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Reviews

5.0
  • Thank you very much for your support. These results would not have been achieved without your unwavering support and impeccable organisational skills
    |
  • Excellent course and tutors – this course makes a rather complex area more accessible.
    |
100%
4.7
excellent

Course rating

Recommended

Centre rating

A. MBOWENI, SARS

5.0
05/10/2020
About the course: Thank you very much for your support. These results would not have been achieved without your unwavering support and impeccable organisational skills
Would you recommend this course?: Yes

J. ROBINSON, ERICSSON

5.0
01/10/2020
About the course: Excellent course and tutors – this course makes a rather complex area more accessible.
Would you recommend this course?: Yes
*All reviews collected by Emagister & iAgora have been verified

This centre's achievements

2021

All courses are up to date

The average rating is higher than 3.7

More than 50 reviews in the last 12 months

This centre has featured on Emagister for 12 years

Subjects

  • Access
  • Compliance
  • Internet
  • Tax
  • Learning
  • Resolution
  • Interactive
  • Classroom
  • Accessing
  • Distance
  • Downloading
  • Informa

Course programme

Core Modules
  • Module 1 - TP Legal Framework
  • Module 2 - Sharing of Corporate Resources
  • Module 3 - Transfer Pricing Specialised Areas
  • Module 4 - TP Compliance and Dispute Resolution
Module 1

TP Legal Framework

This module lays the foundation for the rest of the course and will provide you with an overview of the tools needed to assess the legal environment of a specific jurisdiction when applying the transfer pricing principles.

Course Content
  • 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 an 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.

Course Content
  • 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.

Course Content
  • 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.

Course Content
  • Business Restructuring
  • Permanent Establishments
  • Compliance
  • Dispute Resolution

PG Diploma in Transfer Pricing

£ 6,000 VAT inc.