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Taxmobile.Online Academy

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Transfer Pricing Masterclass

Gain the knowledge and skills to navigate the complexities of transfer pricing with our comprehensive Masterclass, designed for tax professionals, CFOs, legal advisors, and business owners. This expertly crafted course offers in-depth, actionable guidance on transfer pricing, tailored to meet the demands of key industries such as oil & gas, manufacturing, telecommunications, and the digital […]

Updated October 29, 2024

About Course

Gain the knowledge and skills to navigate the complexities of transfer pricing with our comprehensive Masterclass, designed for tax professionals, CFOs, legal advisors, and business owners. This expertly crafted course offers in-depth, actionable guidance on transfer pricing, tailored to meet the demands of key industries such as oil & gas, manufacturing, telecommunications, and the digital economy.

Led by Olatunji Abdulrazaq—Founder of Taxmobile.Online and Principal Partner of AOA Professional Services with over 20 years of tax advisory experience—this 25-session Masterclass covers every aspect of transfer pricing, making it your go-to resource for staying ahead of evolving tax regulations and optimizing your compliance strategies.

Key Course Highlights:

1. Master Nigerian and Global Compliance Standards
Learn the essentials of Nigerian transfer pricing regulations alongside international frameworks, including the OECD guidelines and BEPS initiatives. Understand the regulatory landscape from a local and global perspective, ensuring your business or clients are always compliant.

2. Industry-Specific Case Studies
Delve into real-world scenarios with case studies from diverse industries, such as oil & gas, manufacturing, and the digital economy. Discover practical applications of transfer pricing strategies that address the unique challenges of each sector.

3. Practical Insights on Audits and Dispute Resolution
Gain essential knowledge to prepare for and manage transfer pricing audits, and understand dispute resolution mechanisms, from administrative reviews to mutual agreement procedures (MAPs). Equip yourself with strategies that protect your organization and ensure compliance.

4. Advanced Economic Analysis and Risk Management
Master the principles of economic analysis and functional comparability, essential for accurate transfer pricing. Learn best practices for managing transfer pricing risks in line with global standards, safeguarding your organization’s interests.

5. Strategic Tax Planning & Compliance for the Future
Explore advanced tax planning strategies, risk mitigation techniques, and compliance insights that not only meet today’s standards but also prepare you for emerging trends and regulatory changes in transfer pricing.

Why This Masterclass?

In today’s regulatory environment, staying informed on transfer pricing isn’t just beneficial—it’s essential. With this Masterclass, you gain the confidence to navigate complex transfer pricing issues and leverage advanced strategies to optimize tax planning.

Enroll now to secure your spot in this essential course, and take a proactive step in mastering transfer pricing to drive compliance, mitigate risk, and enhance strategic tax planning in your organization.

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Course Content

Module 1: Introduction to Transfer Pricing
A. Definition and Importance of Transfer Pricing B. Global Perspective on Transfer Pricing C. Historical Background of Transfer Pricing in Nigeria

Module 2: Regulatory Framework and Compliance
A. Overview of Nigerian Transfer Pricing Regulations B. Income Tax (Transfer Pricing) Regulations, 2018 C. Role of Regulatory Authorities: FIRS D. Key Provisions and Requirements of Nigerian Regulations E. Compliance Requirements and Deadlines F. Penalties for Non-Compliance

Module 3: Fundamental Principles of Transfer Pricing
A. Understanding the Arm's Length Principle B. Application of the Arm's Length Principle C. Case Studies on Arm's Length Principle

Module 4: Transfer Pricing Methods
A. Overview of Transfer Pricing Methods B. Comparable Uncontrolled Price (CUP) Method: Detailed Explanation C. Comparable Uncontrolled Price (CUP) Method: Application and Examples D. Resale Price Method (RPM): Detailed Explanation E. Resale Price Method (RPM): Application and Examples F. Cost Plus Method (CPM): Detailed Explanation G. Cost Plus Method (CPM): Application and Examples H. Transactional Net Margin Method (TNMM): Detailed Explanation I. Transactional Net Margin Method (TNMM): Application and Examples J. Profit Split Method (PSM): Detailed Explanation K. Profit Split Method (PSM): Application and Examples L. Choosing the Most Appropriate Transfer Pricing Method

Module 5: Transfer Pricing Documentation
A. Overview of Transfer Pricing Documentation Requirements B. Master File: Structure and Contents C. Local File: Structure and Contents D. Country-by-Country Reporting (CbCR): Requirements and Format E. Best Practices for Transfer Pricing Documentation

Module 6: Conducting a Comparability Analysis
A. Identifying Comparable Transactions B. Conducting Functional Analysis C. Economic Adjustments in Comparability Analysis D. Selecting the Best Comparable Transactions

Module 7: Advance Pricing Agreements (APAs)
A. Definition and Purpose of APAs B. Types of APAs: Unilateral, Bilateral, Multilateral C. APA Process in Nigeria D. Benefits and Challenges of APAs E. Case Studies on APAs

Module 8: Transfer Pricing Audits and Dispute Resolution
A. Overview of Transfer Pricing Audits B. Audit Process and Procedures C. Preparing for a Transfer Pricing Audit D. Common Issues in Transfer Pricing Audits E. Dispute Resolution Mechanisms: Administrative Reviews F. Dispute Resolution Mechanisms: Mutual Agreement Procedures (MAPs) G. Litigation Support in Transfer Pricing Disputes H. Case Studies on Transfer Pricing Audits

Module 9: Transfer Pricing Risk Management
A. Identifying Transfer Pricing Risks B. Strategies for Managing Transfer Pricing Risks C. Case Studies on Transfer Pricing Risk Management

Module 10: Transfer Pricing in Specific Industries
A. Transfer Pricing in the Oil and Gas Sector B. Transfer Pricing in the Financial Services Sector C. Transfer Pricing in the Manufacturing Sector D. Transfer Pricing in the Digital Economy E. Transfer Pricing in the Telecom Sector F. Transfer Pricing in the Pharmaceutical Industry

Module 11: International Perspectives
A. BEPS Action Plan and Transfer Pricing B. OECD Transfer Pricing Guidelines C. International Trends and Their Impact on Nigeria D. Transfer Pricing in Africa: Regional Trends E. Transfer Pricing and Double Taxation Agreements

Module 12: Transfer Pricing and Tax Planning
A. Strategic Tax Planning with Transfer Pricing B. Transfer Pricing Implications in Tax Planning C. Case Studies on Tax Planning and Transfer Pricing

Module 13: Economic Analysis in Transfer Pricing
A. Conducting Economic Analysis for Transfer Pricing B. Economic Adjustments and Comparability C. Practical Examples of Economic Analysis

Module 14: Transfer Pricing and Customs Valuation
A. Interaction Between Transfer Pricing and Customs Valuation B. Compliance Requirements for Customs Valuation C. Case Studies on Transfer Pricing and Customs Valuation

Module 15: Transfer Pricing and Indirect Taxes
A. VAT and Other Indirect Taxes: Transfer Pricing Implications B. Compliance and Documentation for Indirect Taxes C. Case Studies on Transfer Pricing and Indirect Taxes

Module 16: Transfer Pricing and Permanent Establishments
A. Definition and Implications of Permanent Establishments B. Transfer Pricing Compliance for Permanent Establishments C. Case Studies on Transfer Pricing and Permanent Establishments

Module 17: Corporate Governance and Transfer Pricing
A. Role of Corporate Governance in Transfer Pricing B. Compliance and Risk Management through Corporate Governance C. Best Practices in Corporate Governance and Transfer Pricing

Module 18: Technology and Transfer Pricing
A. Use of Technology in Transfer Pricing Compliance B. Transfer Pricing Software and Tools C. Future Trends in Technology and Transfer Pricing

Module 19: Economic Substance and Transfer Pricing
A. Understanding Economic Substance Requirements B. Compliance and Documentation for Economic Substance C. Case Studies on Economic Substance and Transfer Pricing

Module 20: Transfer Pricing for Intragroup Services
A. Pricing for Intragroup Services B. Documentation and Compliance for Intragroup Services C. Practical Examples of Intragroup Service Pricing

Module 21: Transfer Pricing for Intangibles
A. Valuation of Intangible Assets B. Compliance Requirements for Intangible Assets C. Case Studies on Intangible Asset Pricing

Module 22: Transfer Pricing for Research and Development
A. R&D Transactions and Transfer Pricing B. Valuation and Compliance for R&D C. Case Studies on R&D Transfer Pricing

Module 23: Transfer Pricing in Joint Ventures
A. Pricing Strategies for Joint Ventures B. Compliance and Documentation for Joint Ventures C. Case Studies on Transfer Pricing in Joint Ventures

24. Transfer Pricing in Mergers and Acquisitions
A. Valuation and Pricing in M&A B. Compliance Considerations for M&A C. Case Studies on Transfer Pricing in M&A

Module 25: Future Trends in Transfer Pricing
A. Emerging Issues and Challenges in Transfer Pricing B. Technological Advancements in Transfer Pricing C. Policy Recommendations and Best Practices

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