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Recommended experience
Beginner level
No previous experience is required to pursue this course.
Recommended experience
Beginner level
No previous experience is required to pursue this course.
Understand the academic and practical aspects of the Indian transfer pricing assessments and appeal.
Learn about the penalty provisions as prescribed under the Indian transfer pricing laws.
Describe the concept of APA and its importance along with the legal provisions governing the practical and procedural aspects.
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This is the third course in Tax Academy's Transfer Pricing Certification. This certification will provide you with the relevant skills to apply transfer pricing knowledge in less than two months.
In this course, you will learn about some of the most important concepts of transfer pricing or TP, such as the assessment procedure, the Advance Pricing Agreement or APA scheme and issues related to the intra-group services. You will build knowledge about the academic and practical aspects of the transfer pricing litigation, appeal and assessment proceedings in India. You will also understand the importance and the procedural mechanism of an APA. You will further understand the concept of intra-group services or IGS and why the same is one of the most litigative issues in the Indian transfer pricing framework, along with learning how to prepare a robust documentation in support of the arm’s length nature of the intra-group services. Learners who complete this certification can gain the skills required to apply to introductory job positions in the industry or consultancies.
In this module, we shall outlay the concept and laws in relation to the transfer pricing assessments and appeals along with the time limits and penalty provisions as prescribed in the Indian Transfer Pricing laws. The module will help you understand the legal provisions relating to the assessments procedure, the role and powers of the Assessing Officer and Transfer Pricing Officer and the prescribed time limits for furnishing the requisite information and completion of the procedure. You will also gain an understanding of the applicable penalties in case of non-compliance.
6 videos6 readings5 assignments
APA is an advance pricing agreement between the Indian taxpayers and the tax authorities for determination of the arm’s length price or manner of computation of ALP for a continuing or future international transaction. In this module, we shall explain the concept of APA, commonly known as APA, and the key considerations and the benefits of entering into an APA. We shall also discuss the various types of APA, the administrative compliances and the procedural aspects.
8 videos4 readings4 assignments
In this module, we shall explain the concept of intra-group services. Intra-group services are one of the most litigative issues in the Indian as well as global litigation landscape. Therefore, it will be interesting to discuss various nuances involved in the evaluation of the arm’s length price for intra-group services. In this module, we shall cover the perspective of taxpayers and tax authorities for intra-group services. We shall also discuss the various categories of intra-group services and the guidance prescribed in the Organisation for Economic Co-operation and Development TP Guidelines and United Nations TP Manual. The module will also provide an overview of certain landmark judgements as reading materials, which will help you gain a deeper understanding of the approach by the appellate authorities.
7 videos5 readings5 assignments
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PwC India
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Alfaisal University | KLD
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This program is industry agnostic and is relevant for learners who want to acquire knowledge and skills in the field of transfer pricing for entry-level jobs in transfer pricing consultancies, in-house TP departments and functions, TP-related litigation, and transfer pricing compliances.
Upon successful completion of each course, including the graded assessments, you will be eligible for the respective course completion certificate. To obtain the full specialisation certificate, you must complete all courses along with the graded assessments.
It is recommended to take each course in the order in which they are listed, as each course builds on the skills developed from the previous course. Unless you are taking the course with prior knowledge either independently or through the previous course, you may find it difficult to complete a later course.
Access to lectures and assignments depends on your type of enrollment. If you take a course in audit mode, you will be able to see most course materials for free. To access graded assignments and to earn a Certificate, you will need to purchase the Certificate experience, during or after your audit. If you don't see the audit option:
The course may not offer an audit option. You can try a Free Trial instead, or apply for Financial Aid.
The course may offer 'Full Course, No Certificate' instead. This option lets you see all course materials, submit required assessments, and get a final grade. This also means that you will not be able to purchase a Certificate experience.
When you enroll in the course, you get access to all of the courses in the Specialization, and you earn a certificate when you complete the work. Your electronic Certificate will be added to your Accomplishments page - from there, you can print your Certificate or add it to your LinkedIn profile. If you only want to read and view the course content, you can audit the course for free.
If you subscribed, you get a 7-day free trial during which you can cancel at no penalty. After that, we don’t give refunds, but you can cancel your subscription at any time. See our full refund policy.
Yes. In select learning programs, you can apply for financial aid or a scholarship if you can’t afford the enrollment fee. If fin aid or scholarship is available for your learning program selection, you’ll find a link to apply on the description page.