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Transfer pricing documentation basics

Date

Ongoing

Time

On-demand

CPE Hours

45 minutes

Competency

Core

Location

eLearn

Price

€45

Category:

Course Description

The global economy is mainly driven by the operation of multinationals enterprises. These multinationals conduct a significant number of transactions within their group which leads to transfer pricing being an inevitability for most companies globally.
Upon completion of this course you will understand the requirements of the transfer pricing documentation as per the OECD Transfer Pricing Guidelines and BEPS Action 13. The course provides details of each specific element of the transfer pricing documentation (i.e. Master File, Local File and Country-by-Country Report) with relevant explanation together with basic information on transfer pricing principles.

Course Structure

This eLearn is split into the following modules:

  • International framework
  • Definitions
  • Transfer pricing documentation
  • Master file
  • Local File
  • Country-by-country report
  • Final quiz

Should Attend

This eLearn is intended for anyone who would like to gather knowledge on transfer pricing.

Prerequisites

There are no prerequisites to follow this eLearn

Assessment

A final quiz will test your knowledge.

Key-Features

Online self-paced, available 24/7

Course Structure

This eLearn is split into the following modules:

  • International framework
  • Definitions
  • Transfer pricing documentation
  • Master file
  • Local File
  • Country-by-country report
  • Final quiz

Should Attend

This eLearn is intended for anyone who would like to gather knowledge on transfer pricing.

Prerequisites

There are no prerequisites to follow this eLearn

Assessment

A final quiz will test your knowledge.

Key-Features

Online self-paced, available 24/7

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