Skip to main content
by learnformula
search
For Business
Team license & compliance management
For Higher Education
Academic partnerships
For Government Agencies
Government training solutions
For Instructors & Course Creators
Teach on our marketplace
Become a Sponsor
Reach professionals where they learn
Log inStart 7-Day Free TrialStart Free TrialStart Free Trial
search
  1. Courses
  2. /Tax
  3. /International Tax *

Transfer Pricing Compliance in 2022 (Global and Canada)

In this course you will learn about the key transfer pricing compliance requirements globally and in Canada, as well as the best approaches to the TP documentation preparation.

Created byBorys Ulanenko
BeginnerUpdated Feb 3, 2025
Transfer Pricing Compliance in 2022 (Global and Canada)

What You'll Learn

  • check_circleWhat it means for a company to be "transfer pricing compliant"
  • check_circleTransfer pricing documentation requirements globally: TP forms, local file, master file, country-by-country report
  • check_circleCanada-specific TP requirements: T106 and contemporaneous documentation
  • check_circleHow to ensure you have penalty protection: "reasonable efforts" criteria
  • check_circleHow Canadian documentation requirements (and TP rules, generally) are different from the OECD / US standard
  • check_circleWhat are the various resources and materials available to Canadian taxpayers
  • check_circlePractical tips on the contemporaneous documentation preparation
  • check_circleHow to work with transfer pricing consultants: how to save money and what questions to ask

About This Course

Transfer pricing compliance can be confusing. There are various requirements, reporting forms and obligations, and it is difficult to navigate them without having a good overview. Some say that Canadian TP rules are in line with the OECD standard, while others claim they are very different. That's why we created this course - we want to give you an overview of the TP requirements in Canada and globally and share some practical tips on preparing your documentation effectively.

This course was designed for accountants, finance managers and directors who wish to understand transfer pricing compliance requirements. The course provides an overview of the transfer pricing documentation and reporting standards as they stand at the beginning of 2022 and their implementation by the OECD countries and Canada.

AS A BONUS, YOU'LL GET ACCESS TO:

  • List of global transfer pricing regulations and resources with links (constantly updated)
  • List of Canada-specific transfer pricing regulations and resources with links (constantly updated)
  • TP risk assessment and risk management overview module

Course Content

4 activities • 7 videos • duration: 59m

remove
Main content-Part13 videos • 1 quiz • 18 min
  • videocam1. Introduction and course overview
    Duration 3:10
  • videocam2. TP compliance in general
    Duration 3:54
  • videocam3. Global TP documentation requirements
    Duration 11:36
  • quizQuiz 1: TP compliance globally
add
Main content-Part21 videos • 1 quiz • 15 min
add
Main content-Part32 videos • 16 min
add
Additional materials and downloads-Part11 videos • 8 min

Your Instructor

Borys Ulanenko

menu_book3 courses
star358 reviews

I am an international tax professional with more than seven years' experience in transfer pricing. I started my career at KPMG and moved to Royal Dutch Shell in 2016. Currently, I manage the team supporting the MNE's transfer pricing matters worldwide, including transfer pricing documentation, audits, and APAs. I often lecture on transfer pricing. I have been delivering specialized seminars and lectures since 2014 and have developed several onboarding programs for new colleagues with different backgrounds. In 2020, I wrote a book on transfer pricing to help students with understanding this exciting area of international tax. I also created a comprehensive transfer pricing course under the brand of StarTax Education. www.startaxed.com

Credit Information

Is this course eligible for my CPD requirements as a Canadian CPA?

Provincial regulators of CPAs in Canada do not require that independent providers of CPD be approved to offer courses. Instead, individual CPAs are responsible for assessing whether a CPD activity meets their requirements, and may take activities from any source provided those requirements are met.

Every course offered on LearnFormula is delivered by a qualified subject matter expert or learning organization, and advances learning objectives that are relevant to the responsibilities or professional competencies of Canadian CPAs. All activities on LearnFormula are quantifiable in terms of hours, and are also verifiable, in that users receive documented evidence of their attendance via a certificate of completion after finishing a course (and this certificate is stored by LearnFormula indefinitely). Nearly 100,000 Canadian CPAs successfully satisfy their CPD requirements via LearnFormula on an annual basis.

What Students Are Saying

4.4 out of 5
Student's Choice
61 reviews
  • CF
    Cheryl F.
    starstarstarstarstar

    Great info

Frequently Asked Questions

We are a registered provider with 300+ associations and regulatory bodies worldwide. We operate across 27 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.

You May Also Like

  • Ethics: Business Ethics

    2026 Ethics and Corporate Compliance

    starRated5.0out of 5,(556 reviews)
    2 CPD hrs
  • Finance: Budgeting & Financial Forecasting

    Critical Skills for CFOs & Controllers: Budgeting & Forecasting Strategies for Today’s World

    starRated5.0out of 5,(113 reviews)
    2.5 CPD hrs
  • Accounting & Tax: Technology for Accountants

    Claude Fundamentals for Accountants (2026 Update)

    starRated5.0out of 5,(646 reviews)
    2.5 CPD hrs