This is an e-learning programme 
 
Upon successful registration and payment, you will be notified via email within 10-15 mins on your enrolment confirmation with user instructions to access this programme.
 
Please complete all topics and sub-topics within the E-Learning courseware.
(The programme and assessment is valid for 6 months from the date of purchase)

 

ISCA Transfer Pricing E-Learning Series – An Overview

ISCA Transfer Pricing E-Learning series consists of 2 modules, namely:

1. Transfer Pricing (Part 1) - Key Principles, Analysis and Methods (E Learning) (Course Code: TAX004i) -  Refer below for the programme details
2. Transfer Pricing (Part 2): TP Documentation, Dispute Resolution and Risk Management (E Learning)  (Course Code: TAX005i) - Click on the title for the programme details

Enjoy 15% discounts for bundle purchase of 2 modules. For Bundle Purchase, click on the registration link below:

1. For ISCA Member registration -> click here
2. For Non-Members registration -> click here

 

Programme Objective

Transfer Pricing (TP) is an area of tax that regulates the price charged in a transaction entered by one member of a multinational enterprise with another member of the same organisation. The price charged in the controlled transaction can impact the business model and the effective tax rate of the multinational enterprise.

This e-learning module aims to provide participants with the foundational knowledge on the key principles and concepts of transfer pricing, and an understanding of the key elements and stages of a typical transfer pricing analysis. The speaker will discuss the key aspects of transfer pricing through the use of case studies and real examples to illustrate its importance to multinational groups and tax administrations. 

Upon completion of this module, learners will be able to:

• Understand what is transfer pricing and why is it important
• Get insights on the implication of transfer pricing for taxpayers and tax authorities
• Learn about Singapore’s approach to transfer pricing
• Understand the arm’s length principle, the concept of comparability and the transfer pricing methods

Programme Outline

• Fundamentals and key concepts/principles

• What is transfer pricing and its importance
• Overview of Singapore Transfer Pricing

• Arm’s length principle

• Singapore’s application of the arm’s length principle
• Singapore’s Three-Step approach to transfer pricing

• Comparability analysis and Transfer Pricing methods

• How to apply the key comparability factors
• The key to selecting and applying the five transfer pricing methods

Training Methodology

E-Learning (24/7) with video and MCQ Assessment

No cancellation or change in programme enrolment once the enrolment is successful.

Click here for ISCA E-Learning User Guide.

Intended For

Foundational to Intermediate level course for accounting, finance and tax professional who seeks to gain a comprehensive understanding on transfer pricing in practice.

Competency Mapping

Others = 1.50 Hours

Programme Facilitator(s)