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  3. Certificate Course in International Taxation and Transfer Pricing

Certificate Course in International Taxation and Transfer Pricing

A practical guide to your cross countries Taxes’ Optimization and strategies

NASBA
Choose The Best Date

Schedules & Fees

DateVenueFeeRegistration
19 October 2026 - 23 October 2026To Be Confirmed5,950 USD
16 August 2027 - 20 August 2027To Be Confirmed5,950 USD
16 August 2027 - 20 August 2027Online4,950 USD
18 October 2027 - 22 October 2027To Be Confirmed5,950 USD
27 December 2027 - 31 December 2027London, UK5,950 USD

Introduction

Taxation is becoming an important issue for many companies, whether U.S. based or foreign based. The regulations have  aimed to impose extensive general principles and guidelines that apply when the  corporate taxpayer selects the  method. These methods impose penalties on an inappropriate choice of a transfer pricing method.

The goal of the transfer pricing training course is to improve the fundamental knowledge of tax, accounting, and finance professionals on the main ideas and principles of transfer pricing. Additionally, it seeks to introduce the relationship between transfer pricing and more general technical tax, financial, and accounting sectors.

This GLOMACS Certificate Course in International Taxation and Transfer Pricing training course will feature:

  • Separate-entity approach
  • The arm’s length principle
  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Profit split method (PSM)

Objectives

By the end of this Certificate Course in International Taxation and Transfer Pricing training course, participants will be able to: 

  • Explain the links between various fiscal laws and their implications.
  • Identify key legal and current policy issues and best practice approaches to addressing them, such as through law reform.
  • Analyze and assess domestic tax legislation against international best practices.
  • Identify legal design approaches that have proven effective, based on cross-jurisdictional experiences shared by presenters and fellow participants.
  • Explain to stakeholders proposed amendments to tax legislation and support those proposals in discussions and consultation procedures with stakeholders.

Training Methodology

This training course will utilize a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes case studies relevant to your organization, discussion, group work and interactive exercises and videos. These are designed to ensure delegates leave with transferable skills as well as up-to-date knowledge of international policies and procedures of transfer pricing.

Who should Attend?

This GLOMACS Certificate Course in International Taxation and Transfer Pricing training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the training course will greatly benefit:

  • Financial accounting team members
  • Cost and management accounting staff
  • Finance managers
  • Budget managers
  • Commercial managers
  • Capital investment and project team members
  • Investment analysts and acquisition team members
  • Risk managers
A Complete Learning Path

Course Curriculum

Day 1

Identifying the transfer pricing

  • Defining the concept of transfer pricing
  • MNE  business model and the importance of intra-group relations
  • Separate-entity approach :  Definition, rationale and examples
  • The impact of  transfer pricing to the  states
  • Transfer pricing and MNE Groups 
Day 2

Presenting the legal framework of Transfer Pricing

  • Analyzing the international tax environment
  • Presenting the main features of domestic transfer pricing regimes
  • The arm’s length principle
  • The global formulary apportionment
  • The UN Models- Art. 9 and 25
  • OECD Transfer Pricing Guidelines
Day 3

Analyzing the Transfer pricing methods

  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Resale price method (RPM)
  • The Profit split method (PSM)
  • The Comparable uncontrolled price (CUP)
  • The Commodity rule
Day 4

The process of Adjusting Transfer pricing techniques

  • Identifying the primary adjustments process
  • The role of secondary adjustments
  • The repatriation and transfer pricing
  • The main steps of Compensating adjustments
  • Corresponding adjustments
Day 5

The supporting documentation ofTransfer pricing

  • What are  the main  purposes of transfer pricing documentation ?
  • Defining the Domestic transfer pricing documentation rules
  • Analyzing the OECD Guidance (Chapter V)
  • Presenting the United Nations Guidance
  • Understanding the Compliance issues of transfer pricing
Recognition Of Achievement

Awarded Certificates

Certificates

  • Upon successful completion of the classroom-based training course, GLOMACS Certificate will be awarded to the delegates. Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance
  • Upon successful completion of the online training course, a GLOMACS Certificate will be awarded to all delegates. Guided Learning Hours – In accordance with ISO 9001:2015–certified quality management standards, one Guided Learning Hour is awarded for every 60 minutes of attendance.
Trusted Partners

Training Providers

Accredited providers and partners associated with this course.
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Clear Answers

Frequently Asked Questions

GLOMACS offers both online and in-person training options. You can choose from interactive virtual sessions or attend one of our globally located in-person training courses. The flexibility ensures that learning fits your schedule and preferences.

Yes, GLOMACS provides customized training solutions tailored to meet the specific needs of organizations. We work closely with companies to design bespoke training courses that address their unique challenges and objectives.

Our courses are structured to provide a balanced mix of theory and practical application. They typically include presentations, case studies, group discussions, hands-on activities, and interactive Q&A sessions to maximize learning outcomes.

For detailed information about specific courses, including course content, schedules, and instructors, you can visit our website or contact our customer service team. They will be happy to provide all the information you need to make an informed decision.

You can register for a GLOMACS training course by visiting our website, selecting the course of your choice, and following the simple registration process. You can also contact our support team for assistance with the registration process.

Attending a GLOMACS training course offers numerous benefits, including enhanced professional skills, increased employability, industry-recognized certification, networking opportunities with peers and experts, and the chance to apply practical knowledge directly to your workplace.

GLOMACS is a globally recognized leader in professional training and development, with a reputation for delivering high-quality, results-driven training courses. We offer a broad spectrum of training courses taught by expert trainers, flexible delivery options (both online and in-person), and accredited certifications that add real value to your career.

Yes, upon successful completion of any of our training courses, GLOMACS Certificate will be awarded to the delegates. This certificate is a valuable addition to your professional portfolio and is recognized across various industries.

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