Value Chain Analysis, Designing TP Policy and Operational TP
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.
Who this course is for:
- Tax professionals, Finance professionals
Instructor
- 5.0 Instructor Rating
- 3 Reviews
- 26 Students
- 1 Course
Ajit Kumar Jain is a seasoned expert in the field of transfer pricing, bringing over 12 years of extensive experience across India, the Middle East, and the UK. As a Partner at AJMS Global, Ajit is a trusted advisor renowned for his deep expertise in transfer pricing advisory, litigation, compliance, Advance Pricing Agreements (APAs), and transfer pricing technology.
Ajit’s professional journey includes significant tenures with industry giants such as PwC and KPMG, where he honed his skills and built a robust foundation in transfer pricing. His proficiency spans multiple industries, including FMCG, consumer goods, pharmaceuticals, IT, telecom, and logistics, making him a versatile and knowledgeable resource in the field.
Notably, Ajit has been instrumental in designing transfer pricing policies for various multinational enterprises (MNEs) around the globe. He has a proven track record of representing complex transfer pricing matters before high-level tax authorities, particularly in issues related to marketing intangibles, royalties, intra-group services, and losses.
Ajit’s accomplishments include the successful preparation and conclusion of advance pricing agreements for major FMCG groups in India. He is also adept at operational transfer pricing, where he excels in preparing level 3 process maps and recommending automation approaches. His comprehensive understanding of global transfer pricing documentation and risk assessment further cements his reputation as a leading expert in the field.
An ICAI Research Awardee, Ajit is also an accomplished author, having written a book on the tax and regulatory implications for Non-Resident Indians (NRIs). He is a frequent speaker at various forums and has published numerous articles and research papers, sharing his insights and expertise with a broader audience.
Ajit holds qualifications as a Chartered Accountant (India & UK), Company Secretary, and has a Diploma in International Taxation (DITT) and Business Finance Professional (BFP) certification from the UK. His dedication to continuous learning and knowledge dissemination underscores his commitment to excellence in the field of transfer pricing.