Advanced Transfer Pricing Course

Transfer Pricing | Certification Course In Dubai

This course offers an in-depth exploration of the complexities of Transfer Pricing within the UAE, providing a blend of theoretical knowledge and practical application. Participants will engage in live case studies, workshops, and expert panel discussions, equipping them with the skills necessary to navigate the intricate landscape of TP in the UAE.

Is it for me?

Those from all walks of life who want to learn transfer pricing should take this course. It caters to:

Finance Professionals

who are responsible for setting transfer prices or managing transfer pricing compliance.
Accountants

who need to understand the principles of transfer pricing for tax reporting or audit purposes.
Business Managers

need to understand the impact of transfer pricing on their company's bottom line.
Tax Professionals

who are involved in transfer pricing audits or disputes.
Lawyers

who specialize in transfer pricing or international taxation.
Consultants

who advise companies on transfer pricing matters.
Students

who are interested in a career in transfer pricing or international taxation.

Course Outcome

Upon successfully completing the Certified Transfer Pricing Professionals certification course, you will:

Gain a comprehensive understanding of transfer pricing principles and their implementation
Learn how to apply transfer pricing methods within multinational corporations
Understand the key concepts that influence transfer pricing regulations and compliance
Develop practical skills for analyzing and managing transfer pricing documentation
Equip yourself to implement effective transfer pricing strategies within your organization

Our Transfer Pricing | Certification Course is designed to provide in-depth knowledge and practical skills required to navigate the complexities of transfer pricing regulations and strategies. This course covers key principles, compliance requirements, and best practices in transfer pricing, preparing you to manage intercompany transactions effectively and ensure compliance with global standards.

Course Objective

Understand UAE Transfer Pricing Regulations: Gain a comprehensive understanding of the UAE's Transfer Pricing (TP) laws and regulations.
Master TP Methods: Learn about different TP methods and their application in the UAE context.
Develop Documentation Skills: Acquire skills to prepare and manage TP documentation, ensuring compliance with local and international standards.
Explore Recent Developments: Stay updated on the latest developments and trends in TP within the UAE.
Case Study Analysis: Engage in practical case studies to apply theoretical knowledge to real-world scenarios.
Audit Defense Strategies: Learn effective strategies for defending TP positions during audits and disputes.
Networking Opportunities: Connect with a network of TP professionals and experts in the UAE.

S.no	Topics	Details
1	Session 1 UAE Transfer Pricing Landscape and Recent Developments 10:00 am to 12:00 pm	Detailed analysis of UAE TP legislation and case studies on related party relationship Critical examination of key TP concepts in the UAE context Recent developments and their impact on TP practices in the UAE
2	Session 2 Advanced Functional Analysis Workshop 12:15 pm to 2:00 pm	Live case study: Conducting a detailed functional analysis for a UAE-based multinational enterprise Practical exercise: Preparing a comprehensive functional analysis report
3	Session 3 Transfer Pricing Methods and Their Application 3:00 pm to 5:00 pm	In-depth analysis of CUP, RPM, Cost Plus, TNMM, and Profit Split methods Selecting and applying methods for complex transactions Case studies: Applying multiple methods to challenging UAE scenarios Specific considerations for applying TP methods in the UAE context

S.no	Topics	Details
4	Session 1 Transfer Pricing Documentation Masterclass 10:00 am to 11:30 am	Strategies for preparing robust, audit-ready documentation for UAE entities Integrating economic analysis and legal arguments in TP reports Workshop: Critiquing and improving real-world TP documentation for UAE companies
5	Session 2 Managing Complex TP Audits and Disputes in the UAE 11:45 am to 1:00 pm	Advanced audit defense strategies tailored to the UAE regulatory environment Mock TP audit: Participants will engage in a simulated audit proceeding with UAE-specific challenges Negotiation techniques for resolving TP disputes with UAE tax authorities
6	Session 3 Special Considerations for UAE Transfer Pricing 2:00 pm to 3:30 pm	Transfer Pricing implications for UAE Free Zones Handling TP aspects of business restructurings in the UAE Navigating TP considerations for financial transactions in the UAE context Application of TP principles to intangibles in the UAE
7	Session 4 3:30 pm to 5 pm	Comprehensive case study: Designing and implementing a TP policy for a complex UAE-based multinational group Expert panel discussion: Future of TP in the UAE and global context

Course details

Course Duration

Study Materials

Course Fees

Learning Management System

International Trainers

Easiest Fee structures

Course Benefits

Enhanced Skills

Regulatory Compliance

Global Insights

Competitive Advantage

Learning Objectives

Understand the basic concepts of transfer pricing
Apply the arm's length principle to transfer pricing
Identify and analyze comparable transactions
Calculate transfer prices using different methods
Develop a transfer pricing policy for your organization

Ajit Kumar Jain

Transfer Pricing Expert

Experience – 12+ Years

Ajit is a trusted advisor with over 12 years of experience in transfer pricing in India, the Middle East, and the UK.

He has previously worked with PwC and KPMG in the Transfer Pricing division.

Ajit has extensive experience in transfer pricing advisory, litigation, compliance, Advance Pricing Agreements (APAs), and transfer pricing technology.

He has expertise in the FMCG, consumer goods, pharmaceutical, IT, telecom, and logistics industries.

Ajit has written a book on tax and regulatory implications for Non-Resident Indians (NRIs). He is a frequent speaker at various forums and has published numerous articles and research papers. He has designed transfer pricing policies for various MNEs across the globe.

Ajit has represented matters before various upper-level tax authorities in relation to marketing intangibles, royalty, intra-group services, and losses.

He has prepared and concluded advanced pricing agreements for a big FMCG group in India.

He has developed operational transfer pricing processes, prepared level 3 process maps, and recommended automation approaches.

Ajit has supported global transfer pricing documentation.
He has conducted transfer pricing risk assessments.
He has designed transfer pricing models for procurement companies.