Goods & Services Tax (GST) implementation has been one of the biggest tax reforms in India. As a financial practitioner, student, professional or businessmen, it is imperative for you to understand the new taxation structure, associated compliances and the changes in business processes originated since then. With aforementioned in mind, we have developed this certificate course on GST that explores all aspects of the new taxation structure in an an-depth manner.
In order to give sufficient practical knowledge of GST, the course has been modelled with a combination of online modules, different scenarios followed by an online examination.At the end of the course, successful participants will receive a personal certificate, acknowledging completion of this course on GST.
This certificate course on Transfer Pricing provides an introduction to transfer pricing concepts and documentation requirements for finance and corporate tax professionals. The course has been designed to provide in-depth training for financial, tax and Transfer Pricing professionals, students who are interested in expanding their knowledge of the theory and practice of Transfer Pricing.
Transfer pricing is one of the most important tax issues faced in the international arena of enterprises and tax administrations. This course will examine the legal framework for transfer pricing and the role of the OECD Transfer Pricing Guidelines.
This course covers, in detail, the fundamentals of international transfer pricing, as it relates to direct, or income, taxation. Focusing on the OECD Transfer Pricing Guidelines, the course addresses the importance of transfer pricing, the legal framework (in particular the role of tax treaties) and the practical application of the arm's length principle by way of comparability analysis and the use of the OECD transfer pricing methodologies. In addition, transfer pricing adjustments are considered, along with transfer pricing documentation and dispute resolution and avoidance mechanisms.At the end of the course, you will receive a personal certificate, acknowledging completion of this Transfer Pricing course.