All our courses are live through MS Teams or on location and are addressed to finance, legal, and tax/TP professionals with basic knowledge of transfer pricing.
Get up to speed quickly with our technology embedded Transfer Pricing Courses
We accelerate your digital transformation through highly enjoyable, actionable, and technology-embedded training programs. Learn everything you need to know about Transfer Pricing documentation and benchmarking in practice!
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TP Fundamentals & Tech Course
The Transfer Pricing (“TP”) fundamentals & tech course consists of 4 sessions for a total of 10 hours (excluding 6 to 8 hours of practice, tests). (10 PE points)
During the first day session, you will learn about the Dutch/International TP obligations, the post-BEPS challenges, and the determination and application of the TP methods. The importance of the value chain analysis (VCA) to determine how the value is generated within an MNE and the correspondence attribution of profits is also covered during the first session. In addition, by using practical examples, you will learn how to correctly support the arm‘s length remuneration of the intercompany transactions.
The course also provides an overview of the technological TP landscape during the second-day session. You will learn and experience how technology serves MNEs and intermediaries to achieve TP OECD full compliance and the best practices for the performance of benchmarking studies and the preparation of TP documentation.
Day 1 (2 ½ hours)
- What is TP and the arm‘s length principle
- TP Developments
- Post-BEPS Challenges for MNEs and Tax Authorities
- Value Chain Analysis
- Functional Analysis
Day 3 (2 ½ hours)
- Relevant aspects of the benchmarking process
- Databases
- Benchmarking Automation
- Benchmarking – Best practices
- TPbenchmark – Case Study
Day 2 (2 ½ hours)
- Transfer Pricing Methods (from practical examples)
- OECD three-tiered approach
Day 4 (2 ½ hours)
- Relevant aspects of the preparation of TP documentation
- Challenges of manual TP documentation
- Automation of TP documentation
- TP documentation – best practices – (OECD compliance)
- TPdoc Case Study
Transfer Pricing Benchmarking Course
This course is not yet available. We’re now finalizing the content and presentation.
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Transfer Pricing Documentation Course
This course is not yet available. We’re now finalizing the content and presentation.
Subscribe via the button below to get an update per email when the course is ready!
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Accelerate your career as a Transfer Pricing professional with expertly designed courses. Join our live lessons, complete the exam, and receive your TaxAcademy Certificate including multiple PE study points. Proudly share your certificate on your LinkedIn profile and upgrade your CV.
Why learn with TaxAcademy?
Elevate your Organisation
Accelerate your digital transformation
Learn and experience how technology helps you achieve your TP compliance goals. Get access to SaaS software tools and learn how to perform a benchmark study and how to prepare master/local files.
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Improve your Transfer Pricing knowledge
Join our Tax Academy and update your TP knowledge. During our courses, you will learn by practical examples and how to apply and approach Transfer Pricing in your daily work.
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