Introduction
The International Tax Law and Transfer Pricing Training Course is designed to provide professionals with in-depth knowledge of global tax regulations, transfer pricing principles, and cross-border taxation strategies. Participants will gain practical skills for ensuring compliance and optimizing international tax planning.
This course explores international tax frameworks, including OECD guidelines, BEPS action plans, and country-specific transfer pricing rules. Participants will develop the expertise to manage tax obligations, align business operations with global standards, and navigate regulatory complexities across multiple jurisdictions.
Through case studies, practical exercises, and expert-led discussions, attendees will learn to structure intercompany transactions, implement transfer pricing policies, and conduct risk assessments. Emphasis is placed on compliance, dispute prevention, and effective documentation to avoid penalties and audits.
The programme also highlights corporate governance and ethical considerations in international taxation. Participants will understand how multinational corporations can maintain transparency, fairness, and accountability in cross-border transactions while adhering to global tax principles.
Emerging topics, such as digital economy taxation, intangible asset transfer pricing, and cross-border tax dispute resolution, are addressed. Participants will gain adaptive strategies for staying ahead of evolving regulations and minimizing exposure to global tax risks.
By the end of this training, participants will be empowered to design and implement compliant transfer pricing policies, navigate international tax disputes, and provide strategic advice for global tax planning. The course balances theoretical foundations with practical applications.
Duration
5 days
Who Should Attend
- Tax managers and advisors in multinational corporations
- Finance directors and controllers
- Transfer pricing specialists and consultants
- Internal and external auditors
- Corporate accountants and finance managers
- Legal advisors specializing in taxation
- Regulatory compliance officers
- Tax policy makers and government officials
- Risk management professionals in finance
- Professionals in M&A, treasury, and global operations
Course Objectives
- Understand international tax law frameworks and the principles underpinning transfer pricing compliance.
- Apply OECD guidelines, BEPS action plans, and local transfer pricing rules to multinational corporations.
- Design and implement compliant transfer pricing policies for intercompany transactions.
- Conduct transfer pricing risk assessments and documentation to minimize regulatory exposure.
- Navigate cross-border tax disputes, audits, and compliance challenges effectively.
- Optimize tax planning strategies while ensuring adherence to global and local tax regulations.
- Integrate ethical considerations and corporate governance into international taxation practices.
- Evaluate emerging tax trends such as digital economy taxation and intangible asset valuation.
- Develop actionable strategies for dispute resolution and regulatory negotiation in international tax cases.
- Equip professionals to advise boards, executives, and regulators on global tax compliance and strategy.
Comprehensive Course Outline
Module 1: Introduction to International Tax Law
- Overview of global taxation principles
- Role of OECD and international tax bodies
- Domestic vs. cross-border tax regulations
- Emerging issues in international taxation
Module 2: Transfer Pricing Fundamentals
- Definition and scope of transfer pricing
- Arm’s length principle and comparability analysis
- Intercompany transaction documentation
- Legal and regulatory compliance
Module 3: OECD Guidelines and BEPS Action Plans
- Understanding BEPS framework
- Implementation of OECD transfer pricing rules
- Risk assessment and documentation
- Case studies on BEPS compliance
Module 4: Transfer Pricing Methods and Valuation
- Comparable uncontrolled price (CUP) method
- Cost-plus and resale price methods
- Profit split and transactional net margin methods
- Selecting appropriate methodologies
Module 5: Compliance, Documentation, and Reporting
- Transfer pricing documentation requirements
- Country-by-Country Reporting (CbCR)
- Audit readiness and submission obligations
- Maintaining compliance with multi-jurisdiction regulations
Module 6: Digital Economy and Intangible Assets
- Tax challenges for digital goods and services
- Valuation of intellectual property and intangibles
- Cross-border licensing and royalties
- Emerging global digital tax regulations
Module 7: Risk Management and Dispute Resolution
- Identifying transfer pricing risks
- Preparing for tax audits
- Negotiation and mutual agreement procedures
- Managing cross-border tax disputes
Module 8: Ethical and Governance Considerations
- Corporate governance in taxation
- Ethical decision-making in transfer pricing
- Transparency and accountability in multinational corporations
- Stakeholder communication and reporting
Module 9: Case Studies in International Taxation
- Analysis of real-world transfer pricing cases
- Lessons learned from tax controversies
- Strategic application of regulatory guidance
- Best practices in international tax compliance
Module 10: Practical Application and Strategic Planning
- Designing compliant transfer pricing policies
- Implementation of audit-ready frameworks
- Aligning tax strategy with business objectives
- Simulation exercises for intercompany transactions
Training Approach
This course will be delivered by our skilled trainers who have vast knowledge and experience as expert professionals in the fields. The course is taught in English and through a mix of theory, practical activities, group discussion and case studies. Course manuals and additional training materials will be provided to the participants upon completion of the training.
Tailor-Made Course
This course can also be tailor-made to meet organization requirement. For further inquiries, please contact us on: Email: training@upskilldevelopment.com Tel: +254 721 331 808
Training Venue
The training will be held at our Upskill Training Centre. We also offer training for a group at requested location all over the world. The Onsite course fee covers the course tuition, training materials, two break refreshments, buffet lunch, airport transfers, Upskill gift package, and tour.
Visa application, travel expenses, dinners, accommodation, insurance, and other personal expenses are catered by the participant
Certification
Participants will be issued with Upskill certificate upon completion of this course.
Airport Pickup and Accommodation
Airport pickup and accommodation is arranged upon request. For booking contact our Training Coordinator through Email: training@upskilldevelopment.com, +254 721 331 808
Terms of Payment
Unless otherwise agreed between the two parties’ payment of the course fee should be done 3 working days before commencement of the training so as to enable us to prepare better.
