Our International Taxation & Transfer Pricing Course in Abu Dhabi covers both the foundational principles and advanced strategies used by global corporations, aligned with the latest regulatory updates.
Module 1: Fundamentals of International Taxation
✔ Overview of international tax systems
✔ Source vs. residence-based taxation
✔ Double taxation relief mechanisms
Module 2: OECD Guidelines & BEPS Framework
✔ Understanding the Base Erosion and Profit Shifting (BEPS) actions
✔ BEPS Pillar One & Two impact on global taxation
✔ Documentation and disclosure requirements
Module 3: Introduction to Transfer Pricing
✔ Arms-length principle and related-party transactions
✔ Functional, risk, and economic analysis
✔ Comparable analysis and benchmarking studies
Module 4: Transfer Pricing Methods
✔ Transactional methods (CUP, Resale Price, Cost Plus)
✔ Profit-based methods (TNMM, Profit Split)
✔ Choosing the appropriate method
Module 5: Documentation & Reporting
✔ Local file, Master file, and Country-by-Country reporting (CbCR)
✔ Risk management and audit preparedness
✔ Transfer pricing disclosures and tax authority expectations
Module 6: Case Studies & Practical Applications
✔ Real-life MNC scenarios
✔ Common challenges in intercompany pricing
✔ Policy development and strategic tax planning
By the end of this course, you’ll be ready to implement compliant transfer pricing strategies and tackle international tax challenges confidently.