IIRF Online > Finance & Accounting > Taxes > Transfer Pricing > Transfer Pricing Master Class (Part 2)
Transfer Pricing Master Class (Part 2) by Udemy
Sharing Corporate Resources
Course Highlights
- Transfer Pricing Methods (Traditional Methods, Profit Split Method, TNMM)
- Comparability Analysis (OECD, Secret Comparables, Comparability Adjustments)
- Critically analyse the nine steps of a comparability analysis.
- Evaluate the use of comparables in a comparability analysis.
- Intra-Group Services
- Compare/contrast the various transfer pricing methods that can be used to determine an arm’s length price.
- Intra-Group Services relating to the application of OECD guidelines
- Interpret OECD transfer pricing guidelines surrounding the charging for intra-group services.
- Identify which intra-group services can be classified as low value-adding intra group services.
Skills you will learn!
Curriculum
1 Topic
Introduction
3 Topics
Part 1 - Introduction to Methods & CUP
Part 2 - CUP in detail
Part 3 - Using CUP - Advantages & Disadvantages
3 Topics
Profit Split Method Part 1
Profit Split Method Part 2
Profit Split Method Part 3
2 Topics
Part 1 - Royalty Range Example
Part 2 - ONESource Example
4 Topics
Part 1 - Introduction Part 1
Part 2 - Introduction Part 2
Part 3 - Introduction 3
Part 4 - Database Introduction
3 Topics
Part 1 - Intro & Databases
Part 2 - Limitations in available comparables
Part 3 - Potential Comparables
3 Topics
Part 1 - Types of adjustments & working capital adjustments
Part 2 - Purpose of Adjustments
Part 3 - Compliance Issues
3 Topics
Part 1 - Introduction
Part 2 - Has Intra Group Service been rendered?
Part 3 - Determining arms length charge
3 Topics
Part 1 - Intra Group Services - Special Considerations
Part 2 - Methods
Part 3 - Final remarks on Intra Group Services
Transfer Pricing Master Class (Part 2)
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