In this course, you'll learn the basics of transfer pricing, including the arm's length principle fundamental, sources of international transfer pricing rules and the comparability factors.
You probably heard about multinationals' tax avoidance, tax heavens and cross-border profit-shifting. In the last decade, many MNEs were accused of tax dodging - often, using something called "transfer pricing". But is transfer pricing bad? What is it, actually?
The course gives an overview of international transfer pricing rules and principles and covers the following topics:
The course will be useful for every finance, accounting and tax professional who wants to understand what transfer pricing is about and where modern transfer pricing rules come from. The course is not country-specific, as the principles explained in the course are universal around the world.
FOR THE CONTINUATION, CHECK THE "INTERMEDIATE TRANSFER PRICING" COURSE
I am an international tax professional with more than seven years' experience in transfer pricing. I started my career at KPMG and moved to Royal Dutch Shell in 2016. Currently, I manage the team supporting the MNE's transfer pricing matters worldwide, including transfer pricing documentation, audits, and APAs. I often lecture on transfer pricing. I have been delivering specialized seminars and lectures since 2014 and have developed several onboarding programs for new colleagues with different backgrounds. In 2020, I wrote a book on transfer pricing to help students with understanding this exciting area of international tax. I also created a comprehensive transfer pricing course under the brand of StarTax Education. www.startaxed.com
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