Transfer Pricing Course Online

About the Course

The Transfer Pricing Course covers topics relating to understanding the concept of Transfer Pricing. This course covers the various concepts relating to Transfer pricing such as:

  • The Need for Transfer Pricing;
  • Various circumstances when Transfer pricing is applicable;
  • Transactions that are covered under Transfer pricing; and,
  • The different methods under Transfer Pricing, used to benchmark transactions, amongst other important aspects of Transfer Pricing.

Who should opt for this Course?

This course is suitable for anyone looking to gain knowledge in the area of Transfer pricing. The online Transfer Pricing course is a series of recorded lectures and will be updated from time to time. Our transfer pricing course in India and abroad covers general provisions under the OECD Model and Indian Transfer Pricing regulations.

It is particularly helpful for:

  • Chartered Accountants;
  • Certified Public Accountants;
  • Tax Lawyers;
  • Tax and M&A professionals;
  • International tax professionals; and,
  • Tax Enthusiasts

Transfer Pricing Course Online (2023) – by CA Arinjay Jain

TypeRecorded Lectures
LanguageEnglish
Course FeesFree (1 month Trial)

Are there any requirements or prerequisites that one needs to fulfill for taking the online course?

We have designed the Transfer Pricing Course with the objective of catering to a diversified audience. Important concepts and technical nuances have been explained in a simple manner with a practical approach to help the audience understand the practical applications of the theoretical concepts of the corporate world.

While enrolling for the Course, it is preferred that the participant has basic knowledge of Direct Tax and International Tax.

Transfer Pricing Course Syllabus

  • What is transfer pricing – Why is transfer pricing required ? ​
  • How Multinational evade taxes using transfer price?
  • Meaning of Transfer Pricing​
  • What is transfer price ? ​
  • Common business transactions, between group companies within a MNE
  • Transfer Pricing application to Lease rent payments for tangible equipment​
  • Transfer Pricing application to interest payment for Lending and borrowing​
  • Transfer Pricing application to royalty payment for Use of brand​
  • Computation of Arm’s length price – Export and import of goods​
  • Computation of Arm’s length price – Services received / provided​
  • Computation of Arm’s length price – Cost allocation arrangements​
  • Computation of Arm’s length price – Research and development cost​
  • Computation of Arm’s length price – Base erosion​ concept​

CA Arinjay Jain (Author)

Arinjay is a Chartered Accountant with more than 20 years of post-qualification experience. He worked as Director, in the M&A Tax Division at KPMG in India. Presently, he is advising several MNCs in UAE on Economic Substance Regulations and impact of the UAE Corporate Tax Law on their business and clients across globe on International Tax issues . He is a well recognised Trainer of International Tax and UAE Corporate Tax. The areas of service include the following : – Advise and Compliance relating to International Tax Issues; Advise relating to UAE Corporate Tax Issues; Advise and Compliance relating to UAE Economic Substance Regulations; Advise and Compliance relating to Indian Income Tax Issues; Other connected matters from a Regulatory perspective.

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