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所在平台: Coursera |
课程主页: https://www.coursera.org/learn/transfer-pricing-basic-concepts-and-compliances
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课程总结：转让定价：基本概念与合规 本课程是税务学院转让定价认证的第一课程，该认证将在不到两个月的时间内为您提供应用转让定价（TP）知识所需的相关技能。 在本课程中，您将首先学习转让定价的法律、行政和程序框架的基础知识。您将深入了解印度转让定价法律下的相关定义、概念和指导方针，以及经济合作与发展组织（OECD）的相关规定。 课程大纲： 1. 转让定价法规概述： - 本模块将介绍印度转让定价法的立法和程序框架的基本概念，重点讨论保臂定价、国际交易及特定国内交易的定义，以及转让定价框架下的其他关键领域的广泛布局。该模块将为您熟悉转让定价法下的概念和原则打下基础。 2. 转让定价相关的合规： - 本模块将解释印度转让定价法律规定的合规要求。我们将讨论与转让定价文档、主文件和国家报告相关的关键合规事项。该模块还将重点介绍与提交所需表格相关的行政机制和程序概述，以及在准备转让定价报告时的关键考虑因素。 通过本课程，您将获得重要的转让定价知识，为未来的职业发展奠定坚实的基础。
Name:Transfer pricing regulations: An overview
Description:In this module, we shall introduce you to the basic concepts of the legislative and procedural framework of transfer pricing law in India, the key concept of arm’s length pricing, definition of international and specified domestic transactions and a broad layout of other key areas under the TP framework. This module will provide you with the background required to become familiar with the concepts and principles under TP law.
Name:Transfer pricing–related compliances
Description:In this module, we shall explain the compliances as prescribed under the Indian TP laws. We shall discuss the key compliances relating to transfer pricing documentation, Master File and Country-by-Country report. The module will also highlight the administrative mechanism and procedural overview in relation to filing of requisite forms along with key considerations for preparation of the Transfer Pricing report.
This is the first course in Tax Academy's Transfer Pricing Certification. This certification will provide you with the relevant skills to apply transfer pricing or TP knowledge in less than two months. In this course, you will first learn the fundamentals of the legal, administrative and procedural framework of transfer pricing. You will look into the related definitions, concepts and guidelines under the Indian TP laws as well as OECD (Organisation for Economic Co-operation and Development) T
