The Transfer Pricing Professional online training consists of 2 online courses: Transfer Pricing Fundamentals, and Transfer Pricing Complexities. The Transfer Pricing Fundamentals course offers you a set of 8 modules that provide a better understanding of Transfer Pricing. The Transfer Pricing Complexities course consists of 6 modules and offers you a more in-depth understanding of Transfer Pricing.
After having studied these courses you start practicing with the unique Transfer Pricing study trainer. The Transfer Pricing study trainer consists of 145 practical Transfer Pricing questions, answers, practice and reading material. Not only can you test your Transfer Pricing knowledge so far, but you will also learn to address any Transfer Pricing question by studying the extended answers.
After practicing with and being challenged by the Transfer Pricing study trainer you can test your knowledge with the Transfer Pricing e-exam, consisting of 40 open and multiple-choice questions.
By using the Transfer Pricing study trainer at the maximum, you could spend every day, 3 months long, studying all the answers. We are convinced that this Transfer Pricing Professional training serves you with the most unique training package in the world!
The Transfer Pricing Fundamentals online course offers you a set of modules that provides a better understanding of Transfer Pricing to anyone fairly new to the Transfer Pricing area. The course is also meant for (more) experienced Transfer Pricing Professionals to recapture their basic knowledge. Each module describes a topic in detail, with slides, visuals, examples, reading material, and external references.
Module 1 – What is Transfer Pricing?
Understand the basic principles of Transfer Pricing
Module 2 – Associated enterprises
Define stakeholders and their roles
Module 3 – Transfer Pricing process and lifecycle
Understand and apply the Transfer Pricing process
Module 4 – International Institutions: OECD and UN
Familiarize yourself with the practical implications of these institutions
Module 5 – Services
Define and understand the concept and practical applications of intercompany services in Transfer Pricing
Module 6 – FDI
Understand the implications of FDIs on Transfer Pricing
Module 7 – Cost accounting
Understand cost accounting within Transfer Pricing
Module 8 – Benchmarking
Apply benchmarking in Transfer Pricing
The Transfer Pricing Complexities course offers you a more in-depth understanding of the Transfer Pricing field.
Module 1 – Effective Tax Risk Management
Understand and apply tax risk management
Module 2 – Transfer Pricing Control Framework
Understand and apply the Transfer Pricing Control Framework
Module 3 – Transfer Pricing software solutions
Familiarize yourself with Transfer Pricing software solutions
Module 4 – The FIN 48 tax provisions
Apply the FIN 48 tax provision
Module 5 – Purchase price allocations
Understand the structure of purchase price allocations
Module 6 – Custom duties
Understand custom duties and Transfer Pricing
The Transfer Pricing Topics course offers 7 modules featuring individual components that together form a detailed understanding of the latest developments in Transfer Pricing. The Transfer Pricing Topics course is oriented towards experienced Transfer Pricing professionals. Only as an extra when you order before January 1, 2020!
Module 1 – Intangibles
Identify and define intangible assets
Module 2 – Valuation
Apply valuation methods
Module 3 – Documentation
Understand documentation requirements
Module 4 – International taxation and withholding tax
Understand international taxation and withholding tax systems
Module 5 – International institutions: EU Joint TP Forum
Familiarize yourself with the TP Guidance by this European institution
Module 6 – Transfer Pricing methods
Understand and apply Transfer Pricing methods
Module 7 – Transfer Pricing news and trends
Understand the recent developments in Transfer Pricing
Beside of this, we offer a lot of classroom based trainings. Topics vary from subjects in the area of Information Technology, Finance/Tax, Project Management and (IT) Security Management.
Most courses are in the Dutch language; others are published worldwide in the English language. Our courses are mainly edited by specialists working at the large international consultancy organisations like (among many others) PwC, KPMG, Deloitte, Atos Origin, IBM Business Consulting Services, Capgemini, EY (Ernst & Young), Sogeti and Transfer Pricing Associates. Our authors and trainers are all leading specialists in their field.