About the course

Duration: 40 Hours | 2 October – 14 November
Days: Thursday & Fridays

Time: 7:00 PM – 9:30 PM Pakistan Time (2.5 hours each session)

Sessions per Week: 2

Duration: 8 weeks

Why Enroll in This Course?

This course provides a deep dive into Transfer Pricing within the ADIT Module 3 framework. Who should enroll: tax professionals, consultants, transfer pricing specialists, and ADIT candidates What you’ll gain:

• Exam-focused insights into Transfer Pricing topics
• Practical examples and real-world case studies
• Interactive learning with Q&A and discussion
• Study material, slides, and summaries
• Certificate of Completion from [Your Academy]

Course Outline (Progressive Learning Journey)

WEEK 1 – INTRODUCTION TO TRANSFER PRICING

• Arm’s Length Principle overview
• OECD TP Guidelines overview
• Basic TP concepts and terminology
• Simple case studies

WEEK 2 – METHODS OF TP ANALYSIS

• CUP, Resale Price, Cost-Plus, TNMM, Profit Split
• When to apply each method
• Practical examples and limitations

WEEK 3 – COMPARABILITY ANALYSIS

• Identifying comparables
• Adjustments and data quality
• Benchmarking techniques

WEEK 4 – DOCUMENTATION AND COMPLIANCE

• Master File / Local File concepts
• Local country requirements
• Compliance calendars and penalties

WEEK 5 – BEPS AND TP

• BEPS Actions affecting TP (e.g., Action 8–10)
• Documentation and reporting expectations

WEEK 6 – INTANGIBLES AND VALUATION

• Transfer pricing for intangibles
• Valuation challenges and methodologies

WEEK 7 – BUSINESS STRUCTURES AND MODELING

• Supply chain configurations
• TP risk assessment and modeling basics

WEEK 8 – TAX AUDITS AND MAP

• TP audits and dispute resolution
• MAP considerations in TP

WEEK 9 – CROSS-BORDER ARRANGEMENTS

• Intra-group services, cost sharing, and financial transactions
• Case studies

WEEK 10 – BEPS 2.0 UPDATE

• Digital economy considerations
• Implications for TP guidance

WEEK 11 – TRANSFER PRICING DOCUMENTATION PRACTICE

• Mock local file and master file exercises
• Practical drafting tips

WEEK 12 – CONTROVERSIES AND SETTLEMENTS

• Common TP disputes
• Settlement strategies and evidence

WEEK 13 – CASE STUDIES I

• In-depth multi-jurisdictional TP case study

WEEK 14 – CASE STUDIES II

• Alternative industries and structures

WEEK 15 – EXAM PREPARATION & WRITING TECHNIQUES

• Past papers, problem-solving, and exam technique

WEEK 16 – MOCK EXAM & REVIEW

• Final mock exam
• Review and key takeaways

 

Target Audience

• ADIT aspirants for Module 3 (Transfer Pricing)
• Tax professionals in multinational firms
• Transfer pricing specialists, consultants, accountants, and lawyers
• CPD-focused professionals seeking advanced TP knowledge

 

What You’ll Get

• 40 hours of expert-led interactive sessions
• Comprehensive slides, notes & case studies
• Mock TP practice and interactive discussions
• Certificate of Completion from [Your Academy]
• Optional recording access for revision

 

Why Join This Program

• Structured TP syllabus aligned with ADIT Module 3
• Practical insights into real-world TP advisory and compliance
• Skills to position yourself as a global transfer pricing professional