Transfer Pricing Professional
Become a Transfer Pricing Professional with this online training, including a study trainer and e-exam: the most unique online training package in the world!
Transfer Pricing Professional – mode of study
Option 1: online training with study trainer and e-exam
Option 2: in-company (fully in-class or blended)
Content of the training
The Transfer Pricing Professional online training consists of 2 online courses: Transfer Pricing Fundamentals, and Transfer Pricing Complexities. The Transfer Pricing Fundamentals course offers you a set of 8 modules that provide a better understanding of Transfer Pricing. The Transfer Pricing Complexities course consists of 6 modules and offers you a more in-depth understanding of Transfer Pricing.
After having studied these courses you start practising with the unique Transfer Pricing study trainer. The Transfer Pricing study trainer consists of 145 practical Transfer Pricing questions, answers, practice and reading materials. Not only can you test your Transfer Pricing knowledge so far, but you will also learn to address any Transfer Pricing question by studying the extended answers.
After practising with and being challenged by the Transfer Pricing study trainer you can test your knowledge with the Transfer Pricing e-exam, consisting of 40 open and multiple-choice questions.
By using the Transfer Pricing study trainer to the full, you could spend every day, 3 months long, studying all the answers. We are convinced that this Transfer Pricing Professional training serves you with the most unique training package in the world!
Transfer Pricing Topics – extra course for early birds!
When you order the online training Transfer Pricing Professional before January 1, 2020 you will receive an extra online course free of charge: Transfer Pricing Topics (value € 895). This absolutely highly topical course will inform you about the latest developments in Transfer Pricing.
Do you want to become a Transfer Pricing Professional? Do you want to stay on top of the latest laws, regulations and complex and topical issues affecting Transfer Pricing? Then order this Transfer Pricing Professional training before January 1, 2020!
How much time do you need to spend on this Transfer Pricing Professional training?
The Transfer Pricing Professional training consists of 2 online courses. Each course will take approximately 4-6 hours of your time. Extra reading materials will take up to 40 hours and the additional materials (video's etc.) an extra 4-6 hours.
The Transfer Pricing study trainer consists of 145 questions and elaborate answers, general theory, examples and reading materials. Should you want to practice the Transfer Pricing study trainer to the full, you can spend about 3 months time (every day) learning! You can conclude with the Transfer Pricing e-exam to check your knowledge.
Who this is for
The Transfer Pricing Professional training provides a practical approach and critical knowledge of Transfer Pricing. The training is tailored to suit the needs of individuals and institutions with different levels of Transfer Pricing knowledge and experience.
All study materials, the Transfer Pricing study trainer and the e-exam are in English.
Level of the training
The Transfer Pricing Professional training is developed for higher-educated professionals.
The following courses could also be of interest in addition to the online training Transfer Pricing Professional: Transfer Pricing, Transfer Pricing & Intangibles, and the 5-day BEPS Expert training. Please click on the tab Also interesting for more information about these courses.
Would you like your logo/banner to be displayed here or are you interested in becoming a partner? Join us now and your business will have permanent exposure on our website, in our newsletters and in our marketing brochures. Contact us for more information!
Should you wish to train at least 5 colleagues, an in-house training on Transfer Pricing could be your best option. An in-company training (fully in-class or blended), customized to the needs of your organization, has many advantages and:
- saves you and your colleagues time
- enables you to train in the comfort of your own working environment
- saves travel and accommodation expenses
- can be arranged at a time convenient for you
- sensitive issues can be discussed openly since no outsiders are present
Do you prefer an in-company training? Please contact us for more information to discuss the various possibilities.
Transfer Pricing Professional – Content
The Transfer Pricing Professional training consists of 2 online courses: Transfer Pricing Fundamentals and Transfer Pricing Complexities, the study trainer and the e-exam.
Transfer Pricing Fundamentals – course overview
The Transfer Pricing Fundamentals online course offers you a set of modules that provide a better understanding of Transfer Pricing to anyone fairly new to the Transfer Pricing area. The course is also meant for (more) experienced Transfer Pricing Professionals to recapture their basic knowledge. Each module describes a topic in detail, with slides, visuals, examples, reading materials, and external references.
Module 1 – What is Transfer Pricing?
Understand the basic principles of Transfer Pricing
Module 2 – Associated enterprises
Define stakeholders and their roles
Module 3 – Transfer Pricing process and lifecycle
Understand and apply the Transfer Pricing process
Module 4 – International Institutions: OECD and UN
Familiarize yourself with the practical implications of these institutions
Module 5 – Services
Define and understand the concept and practical applications of intercompany services in Transfer Pricing
Module 6 – Foreign Direct Investment (FDI)
Understand the implications of Foreign Direct Investments (FDIs) on Transfer Pricing
Module 7 – Cost accounting
Understand cost accounting within Transfer Pricing
Module 8 – Benchmarking
Apply benchmarking in Transfer Pricing
Transfer Pricing Complexities – course overview
The Transfer Pricing Complexities course offers you a more in-depth understanding of the Transfer Pricing field.
Module 1 – Effective tax risk management
Understand and apply tax risk management
Module 2 – Transfer Pricing control framework
Understand and apply the Transfer Pricing control framework
Module 3 – Transfer Pricing software solutions
Familiarize yourself with Transfer Pricing software solutions
Module 4 – The FIN 48 tax provisions
Apply the FIN 48 tax provision
Module 5 – Purchase price allocations
Understand the structure of purchase price allocations
Module 6 – Custom duties
Understand custom duties and Transfer Pricing
Transfer Pricing Topics – course overview
The Transfer Pricing Topics course offers 7 modules featuring individual components that together form a detailed understanding of the latest developments in Transfer Pricing. The Transfer Pricing Topics course is oriented towards experienced Transfer Pricing professionals. Only as an extra when you order before January 1, 2020!
Module 1 – Intangibles
Identify and define intangible assets
Module 2 – Valuation
Apply valuation methods
Module 3 – Documentation
Understand documentation requirements
Module 4 – International taxation and withholding tax
Understand international taxation and withholding tax systems
Module 5 – International institutions: EU Joint TP Forum
Familiarize yourself with the TP guidance by this European institution
Module 6 – Transfer Pricing methods
Understand and apply Transfer Pricing methods
Module 7 – Transfer Pricing news and trends
Understand the recent developments in Transfer Pricing
Transfer Pricing study trainer
The Transfer Pricing study trainer consists of 145 practical questions and answers plus reading materials and practice material. You can spend 3 months (every day) practising!
Transfer Pricing e-exam
The Transfer Pricing e-exam consists of 40 questions, both multiple-choice and open answering. The e-exam lasts for 3 hours. You can take the exam as often as you like to get 100% of your answers correct.
Your instructors are top level Transfer Pricing experts and are all working with Transfer Pricing Associates (TPA) Global. Your chief instructor is:
Steef Huibregtse is the founder and CEO of TPA Global. Steef has more than 30 years experience in the area of Transfer Pricing strategy, value chain analysis, digital transformation and data factories, risk management, design, documentation, controversy management and implementation. Steef recently launched a global tax controversy platform with the best in class litigators and mediators. Steef himself frequently acts as expert witness on global/regional Transfer Pricing/BEPS disputes.
You can start with the Transfer Pricing Professional training any moment. As a subscriber to the Transfer Pricing Professional training, you have one year access to the full Transfer Pricing Professional training including the Transfer Pricing study trainer and the e-exam. You will receive a personal log-in code as soon as we have received your payment.
Toplevel course on Transfer Pricing documentation, BEPS, new rules and legislation, Transfer Pricing Guidelines, Business Restructuring and Valuation, Controversy Management, and other major Transfer Pricing issues and concerns
Transfer Pricing & Intangibles
High-level course on the taxation and valuation of Intellectual Property (IP) and other intangible assets
Become an international BEPS expert and limit your risks with this 5-day top-level training on the latest OECD BEPS challenges
Fee / RegistrationThe fee for the Transfer Pricing Professional online training amounts to € 2,980 (VAT excl.) per person. This includes 2 online learning courses, the Transfer Pricing study trainer, all reading materials, and the Transfer Pricing e-exam. You will receive a log-in code for one year access to the full training.
When you order the Transfer Pricing Professional training before January 1, 2020 you will receive the Transfer Pricing Topics course (value € 895) for free. You will receive the Transfer Pricing Topics course early 2020 to ensure you receive the most recent update.
P.S. For bulk licensing options to corporate and group use, please contact us!