Course Detail(TAX005i : Transfer Pricing (Part 2): TP Documentation, Dispute Resolution and Risk Management (E Learning))

TAX005i : Transfer Pricing (Part 2): TP Documentation, Dispute Resolution and Risk Management (E Learning) NEW

1.50 CPE Hours (Others)
Online

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

TP planning is key to successfully defending a TP position. Accordingly, companies should recognise the importance of contemporaneous TP documentation, particularly in the event of a TP dispute or audit, as it provides evidential support that a taxpayer’s related party transactions are in line with the arm’s length principle and commercial realities. In the absence of TP documentation, tax authorities may make TP adjustments to companies’ transfer prices to collect what they deem as the appropriate amount of tax.

In this e-learning module, the speaker will discuss the key aspects of TP documentation, dispute and its risk management 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 the purpose and content of transfer pricing documentation, including having an understanding of international guidance on this subject
  • Appreciate the mechanisms for avoidance and resolution of transfer pricing disputes, including advance pricing agreements, the mutual agreement procedure and arbitration (under the European Arbitration Convention and under Tax Treaties)

Programme Outline

 

  • Transfer Pricing Documentation
    • How to prepare Transfer Pricing documentation and its importance
    • Transfer Pricing documentation requirements
  • Disputes and risk management
    • Transfer Pricing Administration vehicles
    • Transfer pricing dispute resolution mechanism


Case studies and/or illustrative examples
 

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

Schedule & Fees

Fee (inclusive of GST)

For Members: $ 83.46
For Non-Members: $ 104.33

Programme Facilitator(s)

Online Instruction

Testimonial

Funding

No funding Available!

Programme Facilitator(s)


This is an e-learning course.

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

TP planning is key to successfully defending a TP position. Accordingly, companies should recognise the importance of contemporaneous TP documentation, particularly in the event of a TP dispute or audit, as it provides evidential support that a taxpayer’s related party transactions are in line with the arm’s length principle and commercial realities. In the absence of TP documentation, tax authorities may make TP adjustments to companies’ transfer prices to collect what they deem as the appropriate amount of tax.

In this e-learning module, the speaker will discuss the key aspects of TP documentation, dispute and its risk management 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 the purpose and content of transfer pricing documentation, including having an understanding of international guidance on this subject
  • Appreciate the mechanisms for avoidance and resolution of transfer pricing disputes, including advance pricing agreements, the mutual agreement procedure and arbitration (under the European Arbitration Convention and under Tax Treaties)

Programme Outline

 

  • Transfer Pricing Documentation
    • How to prepare Transfer Pricing documentation and its importance
    • Transfer Pricing documentation requirements
  • Disputes and risk management
    • Transfer Pricing Administration vehicles
    • Transfer pricing dispute resolution mechanism


Case studies and/or illustrative examples
 

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)

This is an e-learning course.

Upcoming Schedule

Fee (inclusive of GST)

For Members: $ 83.46
For Non-Members: $ 104.33

Programme Facilitator(s)

Online Instruction