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Value Chain Analysis, Designing TP Policy and Operational TP
Rating: 4.6 out of 5(10 ratings)
64 students
Created byAjit Kumar Jain
Last updated 8/2024
English

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

Course content

3 sections13 lectures3h 29m total length
  • Introduction to This Course2:21

    Giving brief of what is the course all about.

  • Current state of Transfer Pricing14:56

    This is an introduction video to this course and also provides details about the current state of transfer pricing

  • Manufacturing Business Model9:13

    This lesson all about various manufacturing models and their overall value chains

  • Distribution Business Model8:40
  • DEMPE analysis20:08
  • DEMPE Analysis: Case Study19:43
  • Fundamentals of Value Chain analysis35:01
  • Value Chain analysis: Porter's Model18:25
  • Lesson 9: Balance Score Card14:55

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.

Who this course is for:

  • Tax professionals, Finance professionals