This professional course provides participants with a solid foundation in international taxation and transfer pricing, focusing on global tax compliance, cross-border transactions, and OECD guidelines. Designed for finance, tax, and compliance professionals, the training course equips participants to manage risks, align with BEPS requirements, and ensure documentation and pricing policies meet audit standards across jurisdictions.
Interactive case studies on cross-border tax scenarios
OECD-based policy reviews and transfer pricing templates
Group simulations of intercompany pricing models
Regulatory update briefings and reporting tools walkthrough
Understand key concepts in international taxation and residency rules
Interpret OECD BEPS Actions and their impact on business models
Design and document effective transfer pricing policies
Identify and mitigate tax risks in cross-border transactions
Prepare local and master files per international standards
Manage tax exposure through strategic planning and structuring
Align internal processes with evolving global compliance requirements
Session 1: Global Taxation Principles and Residence Rules
Source vs residence-based taxation
Permanent establishment and tax treaties
Withholding tax, double taxation, and treaty relief
Session 2: Overview of OECD BEPS Framework
BEPS background and objectives
Introduction to the 15 BEPS Actions
Economic substance and anti-avoidance measures
Session 3: Tax Implications in Cross-Border Operations
Structuring foreign entities and branches
Controlled foreign company (CFC) rules
Intercompany loans, dividends, and royalties
Session 1: Transfer Pricing Methodologies
Comparable uncontrolled price (CUP) method
Cost-plus, resale price, and TNMM methods
Choosing and applying the right method
Session 2: Intercompany Transactions and Pricing Risks
Pricing of services, IP, and tangible goods
Intragroup financing and cost-sharing arrangements
High-risk transactions and red flag indicators
Session 3: Transfer Pricing Documentation Standards
Local file and master file content requirements
Benchmarking studies and comparability analysis
Country-by-Country (CbC) reporting requirements
Session 1: Aligning Tax and Business Structures
Substance over form in transfer pricing
Aligning operational models with tax policies
Managing effective tax rate (ETR)
Session 2: Handling Tax Audits and Dispute Resolution
Common audit challenges and regulator expectations
Dispute resolution: MAP, APAs, and arbitration
Real-world case examples and outcomes
Session 3: Global Trends and Future-Proofing Compliance
Pillar One and Two under OECD/G20 frameworks
Digital services tax and e-commerce implications
Building internal readiness for global compliance shifts
We are open to customizing this program to align with your specific learning objectives. If your team has particular goals or areas they wish to focus on, we would be happy to tailor the course outline to meet those needs and ensure the program supports the achievement of your desired outcomes.
This entry-level course introduces the fundamentals of Financial Planning and Analysis (FP&A), focusing on budgeting, forecasting, and variance analysis.
This training course is tailored for finance and tax professionals working in the GCC, where VAT implementation has transformed the compliance landscape.
This professional course provides participants with a solid foundation in international taxation and transfer pricing, focusing on global tax compliance, cross-border transactions, and OECD guidelines.
This professional course focuses on building the competencies needed to proactively manage tax risk and prepare effectively for audits. Participants will learn to identify areas of potential exposure, develop control mechanisms, and establish documentation standards to withstand internal and external scrutiny.
This professional course equips finance, audit, and compliance professionals with a deep understanding of regulatory frameworks and their impact on financial reporting standards.