Certificate Course in International Taxation and Transfer Pricing

Finance & Accounting · 5 Days · Public · Al-Khobraa certified · From USD 4,500

Overview

Taxation is becoming an important issue for many companies, whether U.S. based or foreign based. The regulations have aimed to impose extensive general principles and guidelines that apply when the corporate taxpayer selects the method. These methods impose penalties on an inappropriate choice of a transfer pricing method.

Learning Objectives

• Explain the links between various fiscal laws and their implications.
• Identify key legal and current policy issues and best practice approaches to addressing them, such as through law reform.
• Analyze and assess domestic tax legislation against international best practices.
• Identify legal design approaches that have proven effective, based on cross-jurisdictional experiences shared by presenters and fellow participants.
• Explain to stakeholders proposed amendments to tax legislation and support those proposals in discussions and consultation procedures with stakeholders.

Who Should Attend

This Certificate Course in International Taxation and Transfer Pricing training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the training course will greatly benefit: Financial accounting team members Cost and management accounting staff Finance managers Budget managers Commercial managers Capital investment and project team members Investment analysts and acquisition team members Risk managers

• Financial accounting team members
• Cost and management accounting staff
• Finance managers
• Budget managers
• Commercial managers
• Capital investment and project team members
• Investment analysts and acquisition team members
• Risk managers

Course Outline

Day 1 — Identifying the Transfer Pricing

• Defining the concept of transfer pricing
• MNE business model and the importance of intra-group relations
• Separate-entity approach: Definition, rationale and examples
• The impact of transfer pricing to the states

Day 2 — Presenting the legal framework of Transfer Pricing

• Analyzing the international tax environment
• Presenting the main features of domestic transfer pricing regimes
• The arm’s length principle
• The global formulary apportionment

Day 3 — Analyzing the Transfer pricing methods

• The Cost-plus method
• The Transactional net margin method (TNMM)
• The Resale price method (RPM)
• The Profit split method (PSM)

Day 4 — The process of Adjusting Transfer pricing techniques

• Identifying the primary adjustments process
• The role of secondary adjustments
• The repatriation and transfer pricing
• The main steps of Compensating adjustments

Day 5 — The Supporting Documentation of Transfer pricing

• What are the main purposes of transfer pricing documentation?
• Defining the Domestic transfer pricing documentation rules
• Analyzing the OECD Guidance (Chapter V)
• Presenting the United Nations Guidance

Accreditation

Al-Khobraa certified. On completion delegates receive an Al-Khobraa certificate of achievement.

Dates & Venues

Dates	Venue	Delivery	Duration	Fee (USD)
11–15 October 2026	Istanbul, Turkey	Public	5 days	4,500

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Frequently Asked Questions

What do Al-Khobraa finance and accounting courses cover?

The portfolio covers IFRS (International Financial Reporting Standards) and IPSAS, financial analysis and reporting, budgeting and forecasting, cost and management accounting, accounts payable and receivable, internal controls and audit, and finance for non-finance managers.

Who should attend a finance and accounting course?

These courses suit accountants and financial analysts, finance managers and controllers, budgeting and planning staff, internal auditors, accounts payable and receivable teams, and non-financial managers who own a budget or read financial statements.

How long are finance and accounting courses, and where are they held?

Most Al-Khobraa finance and accounting courses run over 5 days. The exact duration, dates and city for this course are listed in the dates section on this page. Public sessions run across Saudi Arabia — Riyadh, Jeddah, Al-Khobar, Jubail and Yanbu — as well as regional and international venues, with live virtual classrooms available on request.

What certificate will I receive?

Delegates who complete the course receive an Al-Khobraa certificate of completion, issued by a Saudi-registered training provider. Al-Khobraa also delivers internationally accredited programmes; where a course carries an external awarding body such as PMI, CIPS, ILM or IOSH, that body is named on the course's own page.

Can finance and accounting training be delivered in-house for our team?

Yes. Any Al-Khobraa finance and accounting course can be delivered in-house at your own premises anywhere in Saudi Arabia or the GCC, with the content, dates and language of delivery tailored to your team. Al-Khobraa is an approved HRDF (Hadaf) provider, so eligible Saudi employers can seek training support. Contact us for a quotation.

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