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Tax Academy
This is the first course in Tax Academy's Transfer Pricing Certification. This certification will provide you with the relevant skills to apply transfer pricing or TP knowledge in less than two months.
In this course, you will first learn the fundamentals of the legal, administrative and procedural framework of transfer pricing. You will look into the related definitions, concepts and guidelines under the Indian TP laws as well as OECD (Organisation for Economic Co-operation and Development) TP guidelines.
Read more
This is the first course in Tax Academy's Transfer Pricing Certification. This certification will provide you with the relevant skills to apply transfer pricing or TP knowledge in less than two months.
In this course, you will first learn the fundamentals of the legal, administrative and procedural framework of transfer pricing. You will look into the related definitions, concepts and guidelines under the Indian TP laws as well as OECD (Organisation for Economic Co-operation and Development) TP guidelines.
Read more
This is the first course in Tax Academy's Transfer Pricing Certification. This certification will provide you with the relevant skills to apply transfer pricing or TP knowledge in less than two months.
In this course, you will first learn the fundamentals of the legal, administrative and procedural framework of transfer pricing. You will look into the related definitions, concepts and guidelines under the Indian TP laws as well as OECD (Organisation for Economic Co-operation and Development) TP guidelines.
Learners who complete this certification can gain the skills required to apply to introductory job positions in the industry or consultancies.
Register for this course and see more details by visiting:
OpenCourser.com/course/yi8kop/transfer
What's inside
Syllabus
Transfer pricing regulations: An overview
In this module, we shall introduce you to the basic concepts of the legislative and procedural framework of transfer pricing law in India, the key concept of arm’s length pricing, definition of international and specified domestic transactions and a broad layout of other key areas under the TP framework. This module will provide you with the background required to become familiar with the concepts and principles under TP law.
Read more
Syllabus
Transfer pricing regulations: An overview
In this module, we shall introduce you to the basic concepts of the legislative and procedural framework of transfer pricing law in India, the key concept of arm’s length pricing, definition of international and specified domestic transactions and a broad layout of other key areas under the TP framework. This module will provide you with the background required to become familiar with the concepts and principles under TP law.
Read more
Transfer pricing–related compliances
In this module, we shall explain the compliances as prescribed under the Indian TP laws. We shall discuss the key compliances relating to transfer pricing documentation, Master File and Country-by-Country report. The module will also highlight the administrative mechanism and procedural overview in relation to filing of requisite forms along with key considerations for preparation of the Transfer Pricing report.
Good to know
Good to know
Know what's good ,
what to watch for , and
possible dealbreakers
Teaches the fundamentals of the legal, administrative and procedural framework of transfer pricing
Covers the related definitions, concepts and guidelines under the Indian TP laws as well as OECD Transfer Pricing guidelines
Develops the skills required to apply to introductory job positions in the industry or consultancies
Might require some prerequisite knowledge
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Save Transfer Pricing: Basic concepts and compliances to your list so you can find it easily later:
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Activities
Be better prepared
before
your course. Deepen your understanding
during
and
after
it. Supplement your coursework and achieve mastery of the topics covered
in Transfer Pricing: Basic concepts and compliances with these
activities:
Review Fundamentals of International Taxation
Show steps
Strengthen your understanding of international taxation principles to enhance your grasp of transfer pricing.
Browse courses on
International Taxation
Show steps
-
Review notes or textbooks on international taxation
-
Take practice quizzes or solve problems related to international taxation
-
Attend a refresher course or webinar on international taxation
Follow tutorials on specific transfer pricing topics (e.g., OECD Guidelines)
Show steps
Enhance understanding of specific areas of transfer pricing through expert guidance
Show steps
-
Identify specific topics or areas where additional knowledge is needed
-
Search for reputable sources providing tutorials on those topics
-
Follow the tutorials, taking notes and clarifying any doubts
-
Apply the learned concepts to practical scenarios or case studies
Solve practice questions on transfer pricing concepts
Show steps
Improve understanding and solidify application of transfer pricing concepts
Show steps
-
Review the course material on transfer pricing concepts
-
Attempt practice questions covering various aspects of transfer pricing
-
Analyze the solutions and identify areas for improvement
-
Revise the relevant concepts and attempt additional practice questions
Two other activities
Expand to see all activities and additional details
Show all five activities
Create a Transfer Pricing Policy and Documentation
Show steps
Gain practical experience in developing and implementing transfer pricing arrangements
Browse courses on
Transfer Pricing Documentation
Show steps
-
Identify the relevant entities and transactions for transfer pricing purposes
-
Research and analyze industry best practices for transfer pricing
-
Develop a comprehensive transfer pricing policy that aligns with the chosen method
-
Prepare detailed transfer pricing documentation to support the policy
-
Implement the transfer pricing policy and monitor its effectiveness
Present a hypothetical transfer pricing scenario and its analysis
Show steps
Develop analytical and presentation skills while showcasing knowledge of transfer pricing concepts
Browse courses on
Case study
Show steps
-
Select a hypothetical transfer pricing scenario
-
Analyze the scenario, considering relevant factors and applicable regulations
-
Develop a clear and concise presentation outlining the analysis
-
Practice delivering the presentation to gain confidence and improve clarity
Review Fundamentals of International Taxation
Show steps
Strengthen your understanding of international taxation principles to enhance your grasp of transfer pricing.
Browse courses on
International Taxation
Show steps
Show steps
Show steps
- Review notes or textbooks on international taxation
- Take practice quizzes or solve problems related to international taxation
- Attend a refresher course or webinar on international taxation
Follow tutorials on specific transfer pricing topics (e.g., OECD Guidelines)
Show steps
Enhance understanding of specific areas of transfer pricing through expert guidance
Show steps
Show steps
Show steps
- Identify specific topics or areas where additional knowledge is needed
- Search for reputable sources providing tutorials on those topics
- Follow the tutorials, taking notes and clarifying any doubts
- Apply the learned concepts to practical scenarios or case studies
Solve practice questions on transfer pricing concepts
Show steps
Improve understanding and solidify application of transfer pricing concepts
Show steps
Show steps
Show steps
- Review the course material on transfer pricing concepts
- Attempt practice questions covering various aspects of transfer pricing
- Analyze the solutions and identify areas for improvement
- Revise the relevant concepts and attempt additional practice questions
Two other activities
Expand to see all activities and additional details
Show all five activities
Create a Transfer Pricing Policy and Documentation
Show steps
Gain practical experience in developing and implementing transfer pricing arrangements
Browse courses on
Transfer Pricing Documentation
Show steps
Show steps
Show steps
- Identify the relevant entities and transactions for transfer pricing purposes
- Research and analyze industry best practices for transfer pricing
- Develop a comprehensive transfer pricing policy that aligns with the chosen method
- Prepare detailed transfer pricing documentation to support the policy
- Implement the transfer pricing policy and monitor its effectiveness
Present a hypothetical transfer pricing scenario and its analysis
Show steps
Develop analytical and presentation skills while showcasing knowledge of transfer pricing concepts
Browse courses on
Case study
Show steps
Show steps
Show steps
- Select a hypothetical transfer pricing scenario
- Analyze the scenario, considering relevant factors and applicable regulations
- Develop a clear and concise presentation outlining the analysis
- Practice delivering the presentation to gain confidence and improve clarity
Career center
Learners who complete Transfer Pricing: Basic concepts and compliances will develop knowledge and skills
that may be useful to these careers:
Transfer Pricing Analyst
Transfer Pricing Analyst
Transfer Pricing Analysts analyze the transfer prices of businesses to ensure that they are compliant with tax laws. This course is a good fit for Transfer Pricing Analysts as it provides a comprehensive overview of transfer pricing regulations and related compliances. The course also covers the latest developments in transfer pricing law, which can help Transfer Pricing Analysts to stay up-to-date on the latest trends.
Transfer Pricing Consultant
Transfer Pricing Consultant
Transfer Pricing Consultants help businesses to optimize their transfer pricing arrangements and avoid double taxation. This course is a good fit for Transfer Pricing Consultants as it provides a comprehensive overview of transfer pricing regulations and related compliances. The course also covers the latest developments in transfer pricing law, which can help Transfer Pricing Consultants to stay up-to-date on the latest trends.
Tax Policy Analyst
Tax Policy Analyst
Tax Policy Analysts analyze tax policies and make recommendations on changes to tax laws. This course may be useful to Tax Policy Analysts as it provides an overview of transfer pricing regulations, which is a complex area of tax law. The course also covers transfer pricing-related compliances, which can help Tax Policy Analysts to understand the tax implications of different policy changes.
International Tax Manager
International Tax Manager
International Tax Managers are responsible for overseeing the international tax affairs of businesses. This course may be useful to International Tax Managers as it provides an overview of transfer pricing regulations, which are a key part of international taxation. The course also covers transfer pricing-related compliances, which can help International Tax Managers to ensure that their businesses are compliant with tax laws.
Tax Lawyer
Tax Lawyer
Tax Lawyers advise clients on tax laws and represent them in tax disputes. This course may be useful to Tax Lawyers as it provides an overview of transfer pricing regulations, which is a complex area of tax law. The course also covers transfer pricing-related compliances, which can help Tax Lawyers to advise their clients on how to avoid costly mistakes.
International Tax Advisor
International Tax Advisor
International Tax Advisors help businesses to navigate the complex world of international taxation. This course may be useful to International Tax Advisors as it provides an overview of transfer pricing regulations, which are a key part of international taxation. The course also covers transfer pricing-related compliances, which can help International Tax Advisors to ensure that their clients are compliant with tax laws.
Tax Director
Tax Director
Tax Directors are responsible for overseeing the tax affairs of businesses. This course may be useful to Tax Directors as it provides an overview of transfer pricing regulations, which can be a significant part of a business's tax liability. The course also covers transfer pricing-related compliances, which can help Tax Directors to ensure that their businesses are compliant with tax laws.
Compliance Officer
Compliance Officer
Compliance Officers ensure that businesses comply with laws and regulations. This course may be useful to Compliance Officers as it provides an overview of transfer pricing regulations, which are a key part of tax compliance. The course also covers transfer pricing-related compliances, which can help Compliance Officers to understand the tax implications of different business decisions.
Chief Executive Officer (CEO)
Chief Executive Officer (CEO)
CEOs are responsible for overseeing all aspects of businesses. This course may be useful to CEOs as it provides an overview of transfer pricing regulations, which can impact the financial performance and tax liability of businesses. The course also covers transfer pricing-related compliances, which can help CEOs to make informed decisions about business transactions.
Chief Financial Officer (CFO)
Chief Financial Officer (CFO)
CFOs are responsible for overseeing the financial affairs of businesses. This course may be useful to CFOs as it provides an overview of transfer pricing regulations, which can impact the financial performance of businesses. The course also covers transfer pricing-related compliances, which can help CFOs to understand the tax implications of different business decisions.
Business Consultant
Business Consultant
Business Consultants advise businesses on a variety of issues, including tax planning and compliance. This course may be useful to Business Consultants as it provides an overview of transfer pricing regulations, which can be a significant part of a business's tax liability. The course also covers transfer pricing-related compliances, which can help Business Consultants to advise their clients on how to avoid costly mistakes.
Tax Manager
Tax Manager
Tax Managers are responsible for overseeing the tax affairs of businesses. This course may be useful to Tax Managers as it provides an overview of transfer pricing regulations, which can be a significant part of a business's tax liability. The course also covers transfer pricing-related compliances, which can help Tax Managers to ensure that their businesses are compliant with tax laws.
Financial Analyst
Financial Analyst
Financial Analysts evaluate the financial performance of businesses and make recommendations on investment decisions. This course may be useful to Financial Analysts as it provides an overview of transfer pricing regulations, which can impact the financial performance of businesses. The course also covers transfer pricing-related compliances, which can help Financial Analysts to understand the tax implications of different business decisions.
Auditor
Auditor
Auditors examine the financial records of businesses to ensure that they are accurate and compliant with accounting standards. This course may be useful to Auditors as it provides an overview of transfer pricing regulations, which can be a complex area of accounting. The course also covers transfer pricing-related compliances, which can help Auditors to identify potential tax issues.
Tax Accountant
Tax Accountant
Tax Accountants are responsible for preparing tax returns, representing clients before tax authorities and ensuring compliance with tax laws. This course may be useful to Tax Accountants as it provides an overview of transfer pricing regulations, which is a complex area of tax law that can be challenging to understand. The course also covers transfer pricing-related compliances, which can help Tax Accountants to avoid costly mistakes.
For more career information including salaries, visit:
OpenCourser.com/course/yi8kop/transfer
Reading list
We've selected seven books
that we think will supplement your
learning. Use these to
develop background knowledge, enrich your coursework, and gain a
deeper understanding of the topics covered in
Transfer Pricing: Basic concepts and compliances.
The official, technical guide from the OECD on their transfer pricing guidelines.
Comprehensive guide to the OECD Transfer Pricing Guidelines and provides detailed explanations of the key concepts.
Provides comprehensive guidance on transfer pricing rules and regulations.
Provides practical guidance on how to advise clients on transfer pricing matters.
Provides a practical guide to transfer pricing for multinational corporations.
Provides a practical guide to transfer pricing for U.S. multinational corporations.
Provides a practical guide to transfer pricing for developing countries.
For more information about how these books relate to this course, visit:
OpenCourser.com/course/yi8kop/transfer
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Effort
2 weeks of study, 3 hours/week
Level
Introductory
Via
Coursera
Institution
PwC India
Instructor
Tax Academy
Language
English
Transcript
tiếng Việt
Good to know
Teaches the fundamentals of the legal, administrative and procedural framework of transfer pricing
Covers the related definitions, concepts and guidelines under the Indian TP laws as well as OECD Transfer Pricing guidelines
Develops the skills required to apply to introductory job positions in the industry or consultancies
Might require some prerequisite knowledge
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