Training Course on International Taxation and Transfer Pricing

Course Overview
In an increasingly globalized economy, multinational corporations and cross-border transactions present complex challenges for tax authorities and corporate finance teams alike. International taxation and transfer pricing are now at the center of efforts to ensure fair tax contributions, manage tax risks, and prevent base erosion and profit shifting (BEPS).
This course provides a comprehensive overview of international tax principles, treaties, and transfer pricing regulations. Participants will explore the OECD guidelines, UN tax frameworks, and how countries implement local legislation to govern cross-border transactions. The course emphasizes practical tools for documentation, compliance, and dispute resolution.
Participants will also learn how to develop defensible transfer pricing policies, conduct comparability analyses, and navigate the growing demands for transparency and reporting—such as Country-by-Country (CbC) reporting, Master File, and Local File requirements. Real-life case studies and simulations will provide hands-on experience in managing tax risks in a cross-border setting.
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Course Objectives
By the end of the course, participants will be able to:
•Understand the fundamentals of international tax law and cross-border taxation
•Apply OECD Transfer Pricing Guidelines and local regulations
•Design and defend transfer pricing policies and documentation
•Identify and manage risks related to BEPS and aggressive tax planning
•Navigate tax treaties and double taxation relief mechanisms
•Handle audits, adjustments, and dispute resolution processes
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Target Audience
This course is ideal for:
•Tax and finance professionals in multinational companies
•Transfer pricing specialists and advisors
•Legal and compliance officers
•Revenue authority officers and tax auditors
•Policy makers and regulators in international taxation
•Consultants supporting global tax compliance
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Training Methodology
•Expert-led sessions and interactive presentations
•Case studies from multinational audit and compliance reviews
•Workshops on TP documentation, benchmarking, and comparability
•Simulated risk assessments and audit responses
•Peer reviews of transfer pricing strategies and tax positions
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Expected Outcomes
Participants will:
•Strengthen their capacity to handle international tax matters
•Comply with OECD-aligned transfer pricing documentation requirements
•Manage and mitigate tax audit risks related to cross-border transactions
•Avoid double taxation through proper treaty application
•Develop policies that align with global tax transparency expectations