An Interactive 5-Day Training Course
Certificate Course in International Taxation and Transfer Pricing
A practical guide to your cross countries Taxes’ Optimization and strategies
Course Overview
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 Saudi 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)
Training Outline
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
Certificates
- On successful completion of this 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 Sponsor, one CPE credit is granted per 50 minutes of attendance
Accreditation
GLOMACS is registered with NASBA as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. NASBA have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
All Training Seminars delivered by GLOMACS by default are eligible for CPE Credit.
Providers and Associations
About Saudi Glomacs
At Saudi GLOMACS, we specialize in delivering world-class training courses in Saudi Arabia and across various international locations. Our training courses are tailored to meet the unique demands of Saudi Vision 2030 and the Human Capability Development Program, focusing on empowering Saudi citizens and enhancing workforce skills. We offer diverse courses spanning leadership, management, engineering, and technical disciplines to cultivate expertise and drive professional growth. Our flexible learning options—whether in-person, online, or in-house—ensure accessibility and convenience for individuals and organizations alike.
With over 30+ years of experience through the GLOMACS global network, we are committed to delivering innovative, results-driven training solutions. Our expert instructors combine industry knowledge with dynamic teaching methods, fostering practical skill development and long-term career success. By choosing Saudi GLOMACS, you're investing in personal excellence and contributing to the Kingdom’s sustainable economic growth and vision-driven transformation.
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