Value Chain Analysis, Designing Tp Policy And Operational Tp

Global value chain analysis, Designing of TP policy and also operational transfer pricing

What you'll learn

Value Chain Analysis : Objective

How to perform a value chain analysis

Essence of Transfer Pricing Policy

How to design a detailed transfer pricing policy

Basics of Operational Transfer Pricing

Requirements

Understanding about basics of transfer pricing

Description

Gain a profound understanding of transfer pricing and its practical applications through this comprehensive course led by Ajit Kumar Jain, a seasoned global transfer pricing expert with over 14 years of experience in the field. This course delves into the intricate world of transfer pricing, focusing on three key areas: Value Chain Analysis (VCA), Transfer Pricing Policy, and Operational Transfer Pricing (OTP).In the Value Chain Analysis section, you will learn how to examine the entire production process, identify value creation within each segment, and analyze the interdependencies between functions across a multinational group. This holistic approach provides insights into aligning transfer pricing outcomes with value creation, which is crucial for influencing strategic decisions in global operations.The Transfer Pricing Policy segment will guide you through the critical components of designing and implementing effective transfer pricing policies. You will explore functional and economic analyses, practical pricing mechanisms, and robust documentation frameworks to ensure compliance with global regulations and mitigate risks of double taxation and tax disputes.In the Operational Transfer Pricing module, you will discover how to transform transfer pricing policies into living processes. This section covers key process issues, level 3 process mapping, and technology development, ensuring that transfer pricing is correctly implemented in systems, processes, and invoices. You will learn strategies to bridge the gap between strategic intent and day-to-day reality, enhancing operational efficiency and risk management.This course is ideal for finance professionals, tax consultants, and business strategists aiming to leverage transfer pricing as a strategic tool. Whether you are looking to optimize global tax positions, manage risks, or enhance operational efficiency, this course offers the insights and strategies you need to succeed. Through real-world case studies, practical examples, and downloadable resources, you will gain the knowledge and skills to apply transfer pricing principles effectively in your organization.

Overview

Section 1: DEMPE and Value Chain Analysis

Lecture 1 Introduction to This Course

Lecture 2 Current state of Transfer Pricing

Lecture 3 Manufacturing Business Model

Lecture 4 Distribution Business Model

Lecture 5 DEMPE analysis

Lecture 6 DEMPE Analysis: Case Study

Lecture 7 Fundamentals of Value Chain analysis

Lecture 8 Value Chain analysis: Porter's Model

Lecture 9 Lesson 9: Balance Score Card

Section 2: Designing a Transfer Pricing Policy

Lecture 10 Fundamentals of TP Policy and TP policy design

Section 3: Operational Transfer Pricing

Lecture 11 Lecture 11: Fundamentals of Operational Transfer Pricing

Lecture 12 Lecture 12: Building OTP framework and level 3 process mapping

Lecture 13 Answers to all the Quiz questions

Tax professionals, Finance professionals