Transfer Pricing Fundamentals
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Transfer Pricing Fundamentals
Original price was: $74.99.$10.00Current price is: $10.00.
Description
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Understand the basics of the arm's length principle and international transfer pricing rules.
Created by:
Borys Ulanenko
Transfer Pricing Instructor | Lecturer | Senior Manager
Transfer Pricing Instructor | Lecturer | Senior Manager
Rating:4.59 (1340reviews)
3855students enrolled
What Will I Learn?
- Transfer Pricing
- Fundamental sources
- What is "multinational enterprise"
- What are "intragroup transactions"
- What is the "arm's length principle"
- What companies are "associated enterprises"
- Which transactions are controlled
- Comparability and five OECD comparability factors
- Why we need functional analysis
- What is entity characterization
- Risk analysis framework
- Transfer pricing methods
- Transfer pricing documentation
Requirements
- Nothing specific - but a very basic understanding of finance/tax is helpful
Target audience
- Finance and business professionals interested in transfer pricing and international tax
- Someone who has to deal with transfer pricing and needs a basic understanding of key transfer pricing concepts
- Finance and accounting folks dealing with intragroup transactions
- International tax specialists considering move to transfer pricing field
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