Course Highlights
  • This course is mainly for the management students and students of CA / CMA /Law who want to join the transfer price desk of the Big 4 firms in consultancy.
  • This is also relevant for businesses who have transfer pricing relationship with their associated enterprises in India.
  • Students looking for opportunities in the transfer price desk of the Big 4 consultancy firms will find this course handy as a pre-interview study material.
  • Indian tax system follows up on transfer prices very aggressively. A good knowledge in this is also relevant for those in taxation practice.
  • Topics covered include the concept, historical data, the methods of calculation, adjudication process and some reference to OECD. guidelines.
  • CAPTIONS are added to all the videos by Udemy and edited by me for accuracy
Curriculum

4 Topics
Introduction
Your Instructor
Your Instructor in text
The learning outcome of the Course

8 Topics
How transfer pricing is used to shift profit and reduce tax
Legislative History
The Basic Concepts
Quizzes Set One
International Transactions
Arm's Length Price
Associated Enterprises
Quizzes Set Two

8 Topics
CUP Method
Resale Price Method
Cost Plus Method
Profit Split Method
Transactional Net Margin Method
Any other method : Rule 10AB
Transfer Pricing issues in domestic transactions
Quizzes Set Three

2 Topics
Transfer Pricing guidance on Financial transactions
Examples of some financial transactions

5 Topics
Adjudication Procedure
Quizzes Set Four
Advance Pricing Agreement
Statistics on APA
Quizzes Set Five

3 Topics
Proposed Changes in the Union Budget 2021-22
India's Transfer Pricing Profile as per OECD
New International Tax Structure in the offing

1 Topic
Concluding lecture

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Transfer Pricing Course for Indian Students

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