Certificate In Transfer Pricing
Unlock the secrets of transfer pricing with Taxmobile.Online’s ‘Certificate in Transfer Pricing for Nigeria.’ Guided by the expertise of Olatunji Abdulrazaq, this course unravels the complexities of transfer pricing regulations and methods. Gain practical insights into Nigerian and international frameworks, master the art of compliance, and stay ahead of emerging trends. Enroll now to become a transfer pricing expert in the Nigerian context.
About Course
Dive into the dynamic field of transfer pricing with Taxmobile.Online’s “Certificate in Transfer Pricing for Nigeria,” a course meticulously crafted to provide you with a comprehensive understanding of transfer pricing regulations and their practical applications. Under the expert guidance of Olatunji Abdulrazaq, a seasoned tax professional, this course will empower you with the knowledge and skills to navigate the complexities of transfer pricing in today’s global economy.
Course Overview: The “Certificate in Transfer Pricing for Nigeria” is an in-depth exploration of the principles, regulations, and methods that govern transfer pricing. Spanning ten detailed modules, the course covers everything from the foundational arm’s length principle to the latest developments affecting transfer pricing practices.
What You Will Learn:
- The fundamentals of transfer pricing and its critical role in international trade and taxation.
- How to apply OECD and UN guidelines to ensure compliance with global standards.
- The specifics of Nigerian Transfer Pricing Regulations and how to avoid penalties for non-compliance.
- A thorough understanding of transfer pricing methods and how to select the most appropriate one for different transactions.
- Techniques for functional analysis, benchmarking, and the valuation of intangibles.
Your Instructor: Olatunji Abdulrazaq brings a wealth of experience and a deep understanding of transfer pricing, backed by his extensive professional background and leadership roles. His insights are enriched by his academic achievements and affiliations with prestigious professional bodies.
Interactive Learning Experience: This course offers a blend of theoretical knowledge and practical case studies, ensuring that you gain hands-on experience in applying transfer pricing concepts. The curriculum is designed to be engaging and interactive, with exercises and assessments that reinforce your learning.
Why Enroll in This Course:
- Receive instruction from a leading expert in the field of transfer pricing.
- Develop a skill set that is highly sought after in the global market.
- Obtain a certification that demonstrates your expertise in transfer pricing, particularly within the Nigerian context.
Who Should Enroll: Professionals in taxation, finance, and law, as well as business owners and managers involved in cross-border transactions, will find this course invaluable. It is also suitable for anyone looking to enhance their understanding of transfer pricing and its implications.
Enroll in the “Certificate in Transfer Pricing for Nigeria” at Taxmobile.Online and position yourself at the forefront of international taxation expertise. Your journey towards becoming a transfer pricing specialist starts here.
Course Content
Module 1: Introduction to Transfer Pricing
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Definition and Importance of Transfer Pricing
00:00 -
Basis of Arm’s Length Principles
00:00 -
Objectives of Nigerian Transfer Pricing Regulations 2018
00:00 -
Overview of Nigerian Transfer Pricing Regulations 2018
00:00 -
Further Resources
00:00 -
Module 1 Quiz
Module 2: International Framework and Guidelines
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International Framework and Guidelines of Transfer Pricing
00:00 -
OECD Transfer Pricing Guidelines
00:00 -
UN Practical Manual on Transfer Pricing
00:00 -
Comparison with other International Standards
00:00 -
Aligning Nigerian Transfer Pricing Regulations with global best practices
00:00 -
Further Resources
00:00 -
Module 2 Quiz
Module 3: Nigerian Transfer Pricing Regulations
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Transfer Pricing Regulations in Nigeria
00:00 -
Controlled transactions and Related Parties
00:00 -
Transfer Pricing Documentation Requirements in Nigeria
00:00 -
Penalties for Non-Compliance
00:00 -
Further Resources
00:00 -
Module 3 Quiz
Module 4: Transfer Pricing Methods
Transfer pricing methods are used by multinational companies to determine the price at which transactions occur between different parts of the same organization, such as when goods, services, or intangible assets are transferred between different subsidiaries or divisions located in different countries. There are several different transfer pricing methods commonly used to ensure that these transactions are conducted at fair market value, in accordance with tax regulations and to accurately reflect the economic contributions of each entity within the organization.
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Comparable Uncontrolled Price (CUP) Method
00:00 -
Resale Price Method (RPM)
00:00 -
Cost Plus Method (CPM)
00:00 -
Transactional Net Margin Method (TNMM)
00:00 -
Transactional Profit Split Method (TPSM)
00:00 -
Further Resources
00:00 -
Module 4 Quiz
Module 5: Functional Analysis and Benchmarking
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What is Functional Analysis and Benchmarking?
00:00 -
Identifying Economically Significant Functions, Assets, and Risks (FAR)
00:00 -
Importance of Comparability Analysis
00:00 -
Data Collection and Selection of Comparable Companies
00:00 -
Benchmarking Methodologies
00:00 -
Further Resources
00:00 -
Module 5 Quiz
Module 6: Intra-Group Services and Intangibles
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What is Intra-Group Services and Intangibles?
00:00 -
Transfer Pricing Implications of Intra-Group Services
00:00 -
Valuation of Intangible Assets
00:00 -
Licensing and Royalty Arrangements
00:00 -
Further Resources
00:00 -
Module 6 Quiz
Module 7: Transfer Pricing Documentation
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What is Transfer Pricing Documentation?
00:00 -
Master File and Local File Requirements
00:00 -
Country-by-Country Reporting
00:00 -
Importance of Contemporaneous Documentation
00:00 -
Best Practices in Preparing Transfer Pricing Documentation
00:00 -
Further Resources
00:00 -
Module 7 Quiz
Module 8: Advance Pricing Agreements (APAs)
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What is Advanced Pricing Agreements (APAs)?
00:00 -
Overview of Advanced Pricing Agreements (APAs) and their benefits
00:00 -
Types of Advanced Pricing Agreements (APAs)
00:00 -
Advanced Pricing Agreements (APAs) process and negotiations
00:00 -
Further Resources
00:00 -
Module 8 Quiz
Module 9: Transfer Pricing Audits and Dispute Resolution
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What is Transfer Pricing Audit?
00:00 -
Processes involve in Conducting Transfer Pricing Audit
00:00 -
Dispute resolution mechanisms in Nigeria
00:00 -
Mutual Agreement Procedures (MAPs)
00:00 -
Legal implications and consequences of transfer pricing disputes
00:00 -
Further Resources
00:00 -
Module 9 Quiz
Module 10: Emerging Issues and Trends in Transfer Pricing
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Emerging Issues and Trends in Transfer Pricing
00:00 -
Digital Economy and Transfer Pricing Challenges
00:00 -
Impact of COVID-19 on transfer pricing
00:00 -
Industry-Specific Transfer Pricing Consideration
00:00 -
OECD Pillars One and Two
00:00 -
Recent Transfer Pricing Controversies
00:00 -
Further Resources
00:00 -
Module 10 Quiz
Student Ratings & Reviews
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