Transfer Pricing
Gain knowledge to tackle the most critical tax issues faced in international business.

About The Program

Transfer Pricing is one of the most critical tax issues faced in international business. It has drawn the attention of tax authorities and taxpayers worldwide. The existing OECD Transfer Pricing Guidelines (TPG) are being updated frequently, and other GCC countries are issuing new laws and guidelines to align with international requirements.

Course Objectives

This basic course will examine the latest policy developments and tax treatment of complex transfer pricing transactions enabling professionals to expand their skills and gain knowledge in an area of considerable commercial interest. It will also take into account the latest BEPS developments.

Course Outline

    • Introduction

    • Origins of transfer pricing.
    • OECD and UN approach.
    • How it will come into play.
    • Transfer pricing rules in local GCC legislations.
    • Status of implementation.
    • Transfer Pricing Methods

    • Transactional methods.
    • Profit methods.
    • Other methods.
    • Compliance

    • Reporting.
    • APAs.
    • Other Legislative Evolutions

    • Preventing treaty abuse: MLI.
    • Exchange of information in the future.
    • Transfer Pricing and Withholding Taxes
    • Transfer Pricing and Customs Legislation
    • Compliance

    • An opportunity for attendees to raise any queries.

    I am Interested

    3 hours
    Online Live Classroom / Face to Face
    Please submit above form to receive registration and fee information.
    What is included?
    Certificate of Completion
    Training Material
    Post Training Support
    Lunch and Refreshments
    Free Valet Parking