International Taxation and Transfer Pricing Course

Name: International Taxation and Transfer Pricing Training Course
Availability: InStock

Connect tax treaties with arm's-length analysis, documentation, governance, and practical review of controlled transactions.

International Taxation and Transfer Pricing Course

At a glance

Duration: 1 Week
Format: Classroom
Cities: Manama, Dubai, Jakarta, Amsterdam, Vienna, Trabzon and more
Next session: 25 – 29 October 2026, Manama
Average fee: 5,750 €

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International Taxation and Transfer Pricing Training Course

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Overview

International Taxation and Transfer Pricing Training Course is a one-week advanced course for tax managers, finance managers, transfer pricing specialists, accountants, legal and compliance professionals, and advisers, who leave with an International Tax and Transfer Pricing Review Pack. Participants connect treaty positions with controlled transactions, perform functional and comparability analysis, select methods, review documentation, and define governance and dispute-prevention actions. Agile Leaders Training Center develops practical international tax review capability.

Who Should Attend

Tax and finance managers responsible for cross-border positions
Transfer pricing specialists reviewing controlled transactions
Accountants preparing related-party data and documentation
Legal and compliance professionals coordinating treaty and tax risk
Advisers supporting international groups and transaction reviews

Participants should understand corporate taxation or financial reporting. The course is educational and does not provide legal advice, certification, domestic filing instruction, or a VAT-only syllabus.

Departments and Industries

The course supports organizations with cross-border activities or transactions between related persons.

Tax, finance, accounting, legal, compliance, and internal audit
Multinational groups, regional headquarters, and shared-service centres
Manufacturing, distribution, technology, energy, and financial services
Professional services, logistics, healthcare, retail, and infrastructure
Businesses managing goods, services, financing, or intangible transactions

Learning Objectives

By the end of this course, participants will be able to:

Frame residence, source, permanent establishment, and treaty questions
Map controlled transactions and apply the arm's-length principle
Perform functional and comparability analysis
Select and apply an appropriate transfer pricing method
Review master file, local file, and transaction evidence
Build governance and dispute-prevention actions

Course Agenda

Day 1: International Tax Framework and Treaty Positions

Residence, Source and Taxing-Rights Map
Permanent Establishment Issue Checklist
Business Profits and Withholding Tax Review
Double-Tax Relief and Credit Analysis
Tax Treaty Position Summary

Day 2: Controlled Transactions and Functional Analysis

Related-Person and Controlled-Transaction Inventory
Accurate Transaction Delineation Worksheet
Functions, Assets and Risks Analysis
Contract-to-Conduct Consistency Review
Tested Party and Transaction Characterization

Day 3: Comparability and Transfer Pricing Methods

Economically Relevant Characteristics Matrix
Internal and External Comparable Review
Comparability Adjustment Decision Log
Transfer Pricing Method Selection Grid
Arm's-Length Outcome Analysis

Day 4: Documentation, Transactions and Governance

Master File and Local File Evidence Map
Goods and Intra-Group Services Review
Intangibles and Financial Transactions Review
Country-by-Country Reporting Governance
Transfer Pricing Control and Approval Matrix

Day 5: International Tax Review Practice

Exercise: Analyze a Treaty and Permanent Establishment Position
Exercise: Delineate a Controlled Transaction
Exercise: Select a Method and Test Comparables
Exercise: Review Documentation and Evidence Gaps
Capstone Exercise: International Tax and Transfer Pricing Review Pack

Practical Exercises

Suggested activities connect transaction facts, treaty questions, economic analysis, documentation, and governance decisions.

Suggested activity: map residence, source, withholding, and relief questions for a cross-border service
Suggested activity: document functions, assets, risks, and actual conduct for a related-party transaction
Suggested activity: compare methods and defend a method-selection decision
Suggested activity: identify evidence gaps and assign documentation actions

FAQs

Who suits international taxation and transfer pricing training?

Tax, finance, accounting, legal, compliance, and advisory professionals who review cross-border or controlled transactions suit the course.

How does international taxation differ from transfer pricing?

International taxation considers taxing rights, residence, source, permanent establishments, withholding, treaties, and double-tax relief. Transfer pricing focuses on the conditions and pricing of transactions between related persons.

What is the arm's-length principle?

The arm's-length principle evaluates conditions between related persons against conditions that independent parties would establish in comparable circumstances.

What does a functional and comparability analysis examine?

Functional analysis examines functions, assets, risks, contractual terms, and conduct. Comparability analysis evaluates economically relevant characteristics and differences affecting an arm's-length outcome.

Does this course provide tax advice or certification?

No. It provides professional training in analytical frameworks, documentation review, and governance. Participants must use applicable law, current guidance, and qualified advice for specific cases.

Conclusion

Participants take back an International Tax and Transfer Pricing Review Pack containing treaty maps, transaction inventories, functional and comparability analysis, method-selection records, documentation evidence maps, and governance actions. The pack supports structured review, escalation, and dispute prevention without replacing case-specific professional advice.

credits: 5 credit per day

Course Mode: full-time

Provider: Agile Leaders Training Center

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Showing 61-75 of 75 events

Location	Dates	Duration	Mode	Price
Kuwait	Week 33, 2027 22 – 26 August 2027	1 Week	Onsite	€5,500
Milan	Week 35, 2027 30 August – 3 September 2027	1 Week	Onsite	€5,700
Phuket	Week 35, 2027 5 – 9 September 2027	1 Week	Onsite	€6,000
Paris	Week 37, 2027 13 – 17 September 2027	1 Week	Onsite	€5,700
Doha	Week 37, 2027 19 – 23 September 2027	1 Week	Onsite	€5,500
Istanbul	Week 39, 2027 27 September – 1 October 2027	1 Week	Onsite	€4,500
Rome	Week 39, 2027 27 September – 1 October 2027	1 Week	Onsite	€5,700
Kuala Lumpur	Week 40, 2027 4 – 8 October 2027	1 Week	Onsite	€5,200
Abu Dhabi	Week 40, 2027 4 – 8 October 2027	1 Week	Onsite	€4,700
Sharm El-Sheikh	Week 41, 2027 11 – 15 October 2027	1 Week	Onsite	€4,100
Zoom	Week 41, 2027 11 – 15 October 2027	1 Week	Online	€1,500
Berlin	Week 41, 2027 11 – 15 October 2027	1 Week	Onsite	€5,700
Muscat	Week 41, 2027 17 – 21 October 2027	1 Week	Onsite	€5,700
London	Week 42, 2027 18 – 22 October 2027	1 Week	Onsite	€5,700
Montreux	Week 43, 2027 25 – 29 October 2027	1 Week	Onsite	€7,500

Frequently asked questions

What does this course cover?

OverviewInternational Taxation and Transfer Pricing Training Course is a one-week advanced course for tax managers, finance managers, transfer pricing specialists, accountants, legal and compliance professionals, and advisers, who leave with an International Tax and Transfer Pricing Review Pack. Participants connect treaty positions with controlled transa…

Are training dates available?

Yes. Available dates and destinations are listed in the course dates section on this page.

How can I register?

Choose an available date on this page and complete the registration form, or send a programme enquiry.

Can I download the course brochure?

Yes. Use the brochure download link provided on this page.

International Taxation and Transfer Pricing Course