Transfer Pricing for ADIT, UK

About Course
The Transfer Pricing course for the Advanced Diploma in International Taxation (ADIT) provides participants with a deep dive into the principles and practices governing transfer pricing. Through comprehensive study, practical applications, and exam-focused guidance, participants will gain a thorough understanding of transfer pricing concepts, compliance requirements, and strategies for multinational enterprises.
What Will You Learn?
- Foundational Concepts
- Regulatory Landscape
- Transfer Pricing Methods
- Compliance Obligations
- Planning Strategies
- Dispute Resolution
- Critical Thinking Skills
Course Content
Demo Class
-
00:00
-
00:00
Class Recordings
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ADIT Intro to TP
00:00 -
2 February 2025 – Arms Length Principle
00:00 -
9 February 2025 – TP Methods Part 1
00:00 -
23 February 2025 – TP Methods Part 2
00:00 -
3 March 2025 – TP Methods (TPSM)
00:00 -
10 March 2025 – Comparability Analysis
00:00 -
16 March 2025 – Avoiding and Resolving Transfer Pricing Disputes
00:00 -
20 March 2025 – Documentation
00:00 -
8 April 2025 – Special Considerations for Intangibles
00:00 -
13 April 2025 – Transactions Involving Use or Transfer of Intangibles
00:00 -
20 April 2025 – Intro Group Services
00:00 -
24 April 2025 – CCA
00:00 -
27 April 2025 – Business Restructuring
00:00 -
1 May 2025 – Financial Transactions
00:00 -
4 May 2025 – Permanent Establishment
00:00 -
11 May 2025 – BEPS 2.0
00:00 -
18 May 2025 – Question Paper Solving
00:00
Library
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ADIT Syllabus
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ADIT TP Studybook
00:00 -
OECD TP Guidelines on Multinational Enterprises
00:00 -
OECD MTC
00:00 -
BEPS Report 2018 Executive Summary
00:00 -
Transfer Pricing Guidance on Financial Transactions Inclusive Framework on BEPS Actions
00:00 -
Action 8 10 Aligning Transfer Pricing Outcomes with Value Creation
00:00
Notes
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ALP – Intro to TP
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TP Method 1
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TP Method 2
-
Comparability Analysis
-
Dispute Resolution
-
TP Documentation
-
Intangibles
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IGS
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CAA
-
FT
-
PE
-
BEPS
-
Business Restructuring
Question Papers
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December 2019
00:00 -
December 2020
00:00 -
December 2021
00:00 -
December 2022
00:00 -
June 2021
00:00 -
June 2022
00:00 -
December 2023
00:00 -
June 2024
00:00 -
December 2024