Avoid Tax Audit Risks: The Applied Guide to Transfer Pricing & Documentation

Are you concerned about the complexities of the transfer pricing regulations issued by the Zakat, Tax and Customs Authority (ZATCA)? A single error in determining the arm’s length price could expose your company to heavy penalties and a complex tax audit.

Gain the tools and confidence to face any scrutiny. This hands-on program is your practical guide to mastering transfer pricing, preparing documentation, and completely shielding your company from tax risks.

[Secure Your Tax Compliance Now]

Who Is This Program Designed For?

This advanced program is not for everyone. It is exclusively designed for:

• Tax specialists who aim to elevate their professional competence in determining the arm’s length price and preparing documentation.

• Finance and tax managers who are directly responsible for protecting their companies from tax non-compliance risks.

• Financial and tax consultants who provide transfer pricing services to their clients.

Why This Program is Your First Line of Defense?

• Methodology Based on Official Sources The content is built directly on the transfer pricing guidelines issued by ZATCA and the OECD.

• Applied Qualification to Prepare Files Yourself You won’t just learn the theories; you will be practically trained on how to prepare the Master File, the Local File, and the disclosure form.

• Mastery Proven by a Practical Assessment At the end of the program, you will undergo a post-assessment test designed to measure your ability to apply what you’ve learned, ensuring you graduate ready to face any challenge with confidence.

An Integrated Methodology to Protect Your Company: From Analysis to Documentation

Over

4 days, totaling 24 training hours, you will master the three critical stages for full compliance:

1. Building the Foundation: Analyzing Related-Party Transactions (7 hours)

• You will be trained on how to analyze transactions between related parties and measure their relative weights.

• You will be able to analyze the nature of transactions by their characteristics and functions to determine each party’s contribution.

• You will learn how to prepare comparable data and the disclosure form to establish transparency.

2. Choosing the Right Tool: Methods for Determining the Arm’s Length Price (8 hours)

• You will master traditional and non-traditional methods for determining the arm’s length price.

• Practical application of: the Comparable Uncontrolled Price (CUP) method, the Cost Plus method, the Resale Price method, the Transactional Net Margin Method (TNMM), and the Profit Split method.

3. Building the Fortress: Preparing Transfer Pricing Documentation (9 hours)

• Intensive, hands-on training on preparing the
  Master File.

• In-depth application on preparing the
  Local File.

• Understanding the requirements for preparing the
  Country-by-Country (CbC) Report.

Frequently Asked Questions

Q: Does the program cover the latest updates from ZATCA? A: Yes, the program is fundamentally based on the most recent transfer pricing guidelines and instructional guides issued by the Authority to ensure you receive the most accurate and up-to-date knowledge.

Q: Is the program theoretical, or will I get hands-on experience? A: This program is exceptionally practical. The goal is to enhance your competence and ability to prepare the documentation files yourself. The training style is based on professional simulation and applied exercises.

Q: What are the key outcomes I will get from this program? A: You will graduate with the full ability to analyze inter-company transactions, select the most appropriate method for determining the arm’s length price, and prepare the documentation files (Master and Local) and the disclosure form with efficiency and confidence.

Don’t wait for a tax audit notice to start preparing. Be proactive, be an expert, and be secure.

Investing in this program is a direct investment in your company’s financial security and your own peace of mind. Seats are limited to ensure in-depth training.

[Register Now & Fortify Your Tax Compliance]