Advanced Diploma – Transfer Pricing Curriculum and reading materials

Curriculum – AD Transfer Pricing 2018 vr6

Please note that the tutorial questions and the assignments are embedded in the Curriculum Spreadsheet with hyperlinks to make it easier to prepare. But the essential reading materials are set out below, with addition up-to-date reading you should be doing as changes are made by the OECDThe Organisation for Economic Co-operation and Development (OECD) is an international organisation comprising 38 member countries, established to foster economic growth, trade, and development on a global scale. Founded in 1961, the OECD provides a forum for governments to collaborate, share policy experiences, and develop solutions to common economic challenges. The OECD's core mission is to promote policies that improve... and other bodies/institutions (see Latest updated reading materials):

Reading materials per lecture – http://iitfconnect.com/?p=1043

Latest updated reading materials:

The OECD released two reports containing Guidance for Tax Administrations on the Application of the Approach to Hard-to-Value Intangibles, under BEPS Action 8; and Revised Guidance on the Application of the Transactional Profit Split Method, under BEPS Action 10

Prescribed reading:

A Practical Summary of the 2017 OECDThe Organisation for Economic Co-operation and Development (OECD) is an international organisation comprising 38 member countries, established to foster economic growth, trade, and development on a global scale. Founded in 1961, the OECD provides a forum for governments to collaborate, share policy experiences, and develop solutions to common economic challenges. The OECD's core mission is to promote policies that improve... TPG –  https://www.dropbox.com/s/ynsl1x2h3sk037e/A{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20practical{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20summary{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20of{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20the{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20July{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}202017{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20OECD{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20-{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20Johann{780f53c297e2c008074d23b865a0ce0b35a4f08852d8e1e49466a5a902c4e44e}20H.pdf?dl=0

6 Chapter Transfer Pricing B Arnold International Tax Primer 3rd ed

8 Chapter An introduction to Tax Treaties

An Overview of Transfer Pricing by IBFD

OECD Income and Capital Model Convention and Commentary 2017

OECD TPG Transfer Pricing Guidelines for Multinational Enterprises and Tax Administration July 2017

UN TPG 2017 for download – http://192.168.1.1:8181/http://www.un.org/esa/ffd/wp-content/uploads/2017/04/Manual-TP-2017.pdf

PWC International TP 2015-16

TPA Country summaries library: https://www.tpa-global.com/dv/page23901/country-summaries

TP cases to consider:

TP cases related to TP online course

Tax Risk ManagementTax risk management is a structured process used by organizations, particularly multinational enterprises (MNEs), to identify, assess, and mitigate potential risks that arise in relation to tax compliance, reporting, and planning. It plays a crucial role in ensuring that a company’s tax obligations are managed in a way that minimizes risk exposure while maximizing efficiency and strategic value. is an important process you must implement for TP clients. Here are the required reading materials, on which you will be examined. This information covers ethical and management issues you must be aware of, which are discussed from time-to-time in the lectures:

The Tax Risk ManagementTax risk management is a structured process used by organizations, particularly multinational enterprises (MNEs), to identify, assess, and mitigate potential risks that arise in relation to tax compliance, reporting, and planning. It plays a crucial role in ensuring that a company’s tax obligations are managed in a way that minimizes risk exposure while maximizing efficiency and strategic value. pdf copy handbook “Tax Intelligence”:

http://taxriskmanagement.com/wp-content/uploads/2018/03/a-Tax-Intelligence-The-7-Habitual-Tax-Mistakes-Made-by-Companies-updated-26-Jan-2018.pdf

Here is the summary book:

http://taxriskmanagement.com/wp-content/uploads/2018/03/7-Habitual-Tax-Mistakes-updated-26-Jan-2018.pdf

Here is a tax risk managementTax risk management is a structured process used by organizations, particularly multinational enterprises (MNEs), to identify, assess, and mitigate potential risks that arise in relation to tax compliance, reporting, and planning. It plays a crucial role in ensuring that a company’s tax obligations are managed in a way that minimizes risk exposure while maximizing efficiency and strategic value. plan template, based on our one project in Hungary for a MNEWhat are Multinational Enterprises (MNEs)? Multinational Enterprises, commonly referred to as MNEs, are corporations that operate in multiple countries through various subsidiaries, branches, or affiliates. These entities maintain a central management structure while leveraging diverse resources, labour markets, and customer bases across borders. The fundamental aspect that distinguishes MNEs from other corporate forms is their cross-border activity, which can include...:

TRM Policy Document PRECEDENT General with Hungary – case study

This can be used by you in formulating a TRM plan for TP clients.