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.
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:
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
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.
