This course seeks to provide in the control area knowledge about the most important aspects related to the operation and applicability of transfer prices in operations carried out by taxpayers.
When: October 03, 2022 to March 05, 2023.
Modality: virtual.
Duration: 20 weeks and 270 academic’s hours.
Target audience: civil servants and auxiliary individuals of the tax administrations of CIAT member countries who work on transfer pricing issues, international taxation or who have an interest in them.
Language: Spanish and English.
Deadline Registration: August 26, 2022.
Updated browser (Google Chrome, Mozilla Firefox or Safari).
Permission to receive external emails.
Adobe Reader.
Adobe Flash Player.
Java.
Zoom, is the tool to perform synchronous sessions.
The course will develop the following topics:
– Lesson 1. Introduction to transfer pricing.
– Lesson 2. Comparability.
– Lesson 3. Comparable uncontrolled price method
– Lesson 4. Resale Price Method
– Lesson 5. Cost plus profit Method.
– Lesson 6. Transactional net margin method
– Lesson 7. Cookies Case integrating practice
– Lesson 8. Integrated practice Naiki Case
– Lesson 9. Profit Split Method.
– Lesson 10. Administrative Aspects of Transfer Pricing Control
– Lesson 11. Transfer pricing from Brazilian legislation
Browse through the site without restrictions. Consult and download the contents.
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