Transfer Pricing | Certification Course

Transfer Pricing | Certification Course
Transfer pricing refers to the process of determining the prices for goods and services transferred between related parties, like subsidiaries of a multinational corporation. It aims to ensure that the prices charged are fair and similar to those demanded by other parties.
Hayford’s Transfer Pricing Course is designed specifically for professionals seeking to expand their knowledge of transfer pricing. The course delves into the fundamentals of transfer pricing, various transfer pricing methods, and compliance with transfer pricing regulations.
Is it for me?
Those from all walks of life who want to learn transfer pricing should take this course. It caters to:
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Finance professionals
who are responsible for setting transfer prices or managing transfer pricing compliance.
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Accountants
who need to understand the principles of transfer pricing for tax reporting or audit purposes.
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Business managers
need to understand the impact of transfer pricing on their company's bottom line.
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Tax professionals
who are involved in transfer pricing audits or disputes.
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Lawyers
who specialize in transfer pricing or international taxation.
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Consultants
who advise companies on transfer pricing matters.
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Students
who are interested in a career in transfer pricing or international taxation.
Course Curriculum
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Transfer Pricing-Introduction & Basics
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Functional Analysis (FAR)
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Methods of Transfer Pricing
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Economic Analysis including comparable search on Database
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Transfer Pricing Compliances Documentation & Disclosure
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Practical Case Studies
Course Benifits
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
Trainer - Umang Someshwar
Seasoned professional with experience spanning over 15 years built through various senior managerial positions, in large consulting and accounting organizations. Academically, Umang is an all-India ranker at all the professional exams of Chartered Accountants and Company Secretaries of India.
He gained functional knowledge in BEPS, International tax, global transfer pricing, Indian taxation regulations apart from understanding the businesses and nuances of their operations.
He has worked on transfer pricing mandates of various jurisdictions including, India, KSA, Malaysia, Singapore, Australia, France, USA, Canada, Tanzania & Kenya. In the past he has advised some of the large FMCG, Infrastructure, Gems & Jewellery and Pharma companies on optimisation of their tax and regulatory structures. He was instrumental in establishing Center of Excellence for one of a large accounting firms’ network globally.
In the current role, Umang is looks at the strategic and overall growth of yourCFO which is a management consulting firm in the UAE & India. He heads the Corporate / Direct tax services and responsible for expanding yourCFO globally, especially in Middle East.
He is a regular speaker at various forums in Dubai, Abu Dhabi and India and has contributed to articles and research papers about transfer pricing and tax including VAT and Corporate Tax.