Transfer Pricing in Saudi Arabia

Until August 20, get 70% off your annual subscription with code 60.

Get the discount now

Transfer Pricing in Saudi Arabia

Transfer Pricing in Saudi Arabia

About the program

The program contributes to qualifying tax specialists in analyzing the characteristics and functions of intercompany transactions between related parties, measuring and determining the arm’s length price for all types of related-party dealings, whether involving the exchange of goods and services, financial transactions, or shared expenses. It also enhances trainees’ competencies in selecting the appropriate method—whether traditional or non-traditional—for determining the arm’s length price, as well as training them on preparing transfer pricing documentation files and the disclosure form.

Training Days: 4 Days Training Hours: 24 Hours Type of Attendance: In-person attendance at the center Minimum qualification of the trainee: University degree
General Objective of the Training Program

To qualify and prepare tax professionals.

Professional Content

Enhancing the professional competence and capability of tax specialists in determining the arm’s length price, preparing transfer pricing documentation files, and completing the disclosure form.

Main Topics of the Training Program
  • Analysis of Related Party Transactions: 7 hours
  • Methods for Determining the Arm’s Length Price: 8 hours
  • Preparation of Transfer Pricing Documentation Files: 9 hours
Subtopics of the Training Program

First: Analysis of Related Party Transactions (7 hours)

  • Training on how to analyze related party transactions and measure the relative weights of transactions – 120 minutes
  • Training on analyzing the nature of transactions in terms of characteristics and functions, and identifying each party’s contribution to the economic activity of the related group – 120 minutes
  • Identifying comparable data for related and independent transactions and preparing it for comparative analysis – 120 minutes
  • The disclosure form and its role in promoting transparency and objectivity – 60 minutes

Second: Methods for Determining the Arm’s Length Price (8 hours)

  • Comparable Uncontrolled Price Method – 180 minutes
  • Cost Plus Method – 120 minutes
  • Resale Price Method – 60 minutes
  • Transactional Net Margin Method – 60 minutes
  • Profit Split Method – 60 minutes

Third: Preparation of Transfer Pricing Documentation Files (9 hours)

  • Preparation of the Master File – 120 minutes
  • Preparation of the Local File – 360 minutes
  • Preparation of the Country-by-Country Report – 60 minutes
Exercises and Evaluation

Includes all practical exercises and activities covered during the course, along with their time distribution.

Post-Training Assessment: Duration – 3 hours, conducted in a single day.

Training Methodology

Trainers employ advanced methods to enhance participants’ competencies through a professional and scientifically grounded approach that relies on brainstorming, real-world simulation, and the transfer of accumulated professional experience. The training is delivered using a flexible and adaptive style tailored to participants’ backgrounds and experiences, following a structured framework designed to achieve the program’s objectives and elevate professional competence.

Trainee Evaluation

Participants are evaluated at the end of the training program through examinations or project-based assessments, depending on the program’s nature and the most suitable method for measuring post-training performance. An individual performance report may be prepared before issuing the course completion certificate. Participants who prefer not to undergo evaluation may instead receive a certificate of attendance for the training program.

Training Tools Used in the Program
  • Whiteboard – traditional explanation on a board
  • Data show – presentation screen
  • Printed materials or CDs
  • Practical applications
List of Arabic References
  • Transfer Pricing Bylaws issued by the Zakat, Tax and Customs Authority (ZATCA)
  • Transfer Pricing Guidelines issued by the Zakat, Tax and Customs Authority (ZATCA)
List of Foreign References
  • OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations issued by the Organisation for Economic Co-operation and Development (OECD).
Accreditation number: 590169
Transfer Pricing in Saudi Arabia

Batel Abdullah Al-Batel

Certified Financial Expert and Consultant

Certified Financial Expert and Consultant A Certified Public Accountant accredited by the Saudi Organization for Chartered and Professional Accountants (SOCPA). He holds a Master’s degree in Accounting from the University of Miami – Florida (2000) and a Bachelor’s degree in Accounting from Imam Muhammad bin Saud Islamic University. He is also a Certified Financial Consultant (CFC), a Certified Business Administrator (CBA), and an accredited Arbitrator by the Ministry of Justice specializing in financial and accounting transactions. He is an affiliate member of the Saudi Authority for Accredited Valuers, a member of audit and review committees in several companies, and a consultant to charitable organizations (including the Orphan Care Association and the Suleiman Al-Rajhi Charitable Foundation). He is also a certified endowment consultant by the Saudi Judicial Scientific Society. In addition, he holds a license to practice accounting and auditing issued by the Ministry of Commerce, and has delivered numerous accredited training courses both inside and outside the Kingdom.

0
0
0
0
0
Course price : 6.000 SAR 4.000 SAR
Transfer Pricing in Saudi Arabia Transfer Pricing in Saudi Arabia Transfer Pricing in Saudi Arabia
Transfer Pricing in Saudi Arabia Transfer Pricing in Saudi Arabia Transfer Pricing in Saudi Arabia