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TRANSFER PRICING
By Mojitax
- 30 Day Money Back Guarantee
- Completion Certificate
- 24/7 Technical Support
Highlights
On-Demand course
5 hours 45 minutes
Description
The aim of this course is to equip global tax professionals with the necessary skills and knowledge to excel as Transfer Pricing specialists. The curriculum is tailored to align with the Advanced Diploma in International Taxation (ADIT) syllabus, providing support for ADIT candidates in successfully passing their ADIT module 3.03 exam on their first attempt.
The course is structured into nine segments, each addressing a specific aspect of the ADIT Transfer Pricing syllabus. Upon completion, students have the option to take either the ADIT professional exam or the MojiTax exam, and our support team remains readily available to address any inquiries or concerns.
The course is structured into nine segments, each addressing a specific aspect of the ADIT Transfer Pricing syllabus. Upon completion, students have the option to take either the ADIT professional exam or the MojiTax exam, and our support team remains readily available to address any inquiries or concerns.
- Learning: Self Paced
- Mode of assessment: 50 MCQs (80% Pass mark)
- Award: MOJITAX certificate of Knowledge, and ADIT Module 3.03 (exam preparation).
- Author: MojiTax
- Start date: Self Paced - Anytime
- Learning Hours: 5 Hours 45 Minutes
ADIT/MOJITAX Blended Syllabus
The curriculum of the course encompasses the syllabus of the Chartered Institute of Taxation's Advanced Diploma in International Taxation, Module 3.03. Additionally, practical concerns for tax practitioners are also covered. Upon completion of the module, participants are expected to have a solid understanding of transfer pricing principles and confidently pass the ADIT Module 3.03, transfer pricing exam in either June or December.
Professional Exam Focused
At MojiTax, we understand that our students want to be well-prepared for their Advanced Diploma in International Taxation (ADIT) professional exam. That's why our transfer pricing training is exam-focused. Our course is structured to cover all the topics and concepts needed for success on the exam.
We also align our training with the ADIT syllabus, ensuring that each section of our program corresponds to the exam's content.
We also align our training with the ADIT syllabus, ensuring that each section of our program corresponds to the exam's content.
How we support our students
MojiTax supports students on the course in several ways. Firstly, the course is self-paced, meaning students can work through the material at their own pace and have access to it 24/7. Secondly, the course is designed to be exam-focused, ensuring that students are well-prepared to take the ADIT professional exam. Finally, MojiTax aims to respond to all inquiries from students within 24 working hours, ensuring that students receive prompt support and assistance when needed.
Our resources
Our students have access to a range of training materials and assessments designed to support their learning and progress. These include:
- Presentations:
- E-Textbook:
- Intergovernmental Materials:
- Access to relevant intergovernmental materials, such as tax treaties, OECD guidelines, and other relevant publications.
- Multiple-Choice Questions:
- ADIT Revision Questions:
- MojiTax Exam:
01
INTRODUCTION
Introduction to MojiTax Transfer Pricing
ADIT/CIOT website
ADIT Syllabus: Transfer Pricing
02
Part 1: Fundamental sources - 15%
Presentation: Fundamental sources
Chapter 1: Fundamental sources
Quiz 1: Test your knowledge
ADIT Revision Questions, Chapter 1
OECD Transfer Pricing Guideline (2022) - Not compulsory
OECD BEPS Report 8-10 - Not compulsory
United Nations Practical Manual on Transfer Pricing - Not compulsory
03
Part 2: The arm’s length principle (ALP) - 5%
Presentation: The arm's length principle (ALP)
Chapter 2: The arm's length principle (ALP)
Quiz 2: Test your knowledge
ADIT Revision Questions, Chapter 2
04
Part 3: Functional Analysis - 10%
Presentation: Functional Analysis
Chapter 3: Functional Analysis
Quiz 3: Test your knowledge
05
Part 4: Transfer pricing methods - 10%
Presentation: Transfer Pricing methods
Transfer pricing methods
ADIT Revision Questions, Chapter 3 & 4.
Quiz 4: Test your knowledge
06
Part 5: Comparability - 10%
Presentation: Comparability
Chapter 5: Comparability
ADIT Revision Questions, Chapter 5
Quiz 5: Test your knowledge
07
Part 6: Specific transactions (15%)
Presentation: Specific transactions
Chapter 6: Specific transactions
ADIT Revision Questions, Chapter 6
Quiz 6: Test your knowledge
08
Part 7: Permanent establishments (PEs) - 10%
Presentation: Permanent establishments (PEs)
Chapter 7: Permanent establishments (PEs)
ADIT Revision Questions, Chapter 7
Quiz 7: Test your knowledge
09
Part 8: Compliance issues - 5%
Presentation: Compliance issues
Chapter 8: Compliance Issues
ADIT Revision Questions, Chapter 8
Quiz 8: Test your knowledge
10
Part 9: Avoiding Double Taxation and dispute resolution - 10%
Presentation: Avoiding Double Taxation and dispute resolution
Chapter 9: Avoiding Double Taxation and dispute resolution
ADIT Revision Questions, Chapter 9
Quiz 9: Test your knowledge
11
Part 10: Other issues - 10%
Presentation: Other issues
Chapter 10: Other issues
ADIT Revision Questions, Chapter 10
Quiz 10: Test your knowledge
12
Examination & Certificate
Assessment Guidance
Assessment & Certificate Portal
Module Feedback
About The Provider
Mojitax
Birmingham
MOJITAX is a tax training platform for persons interested in the study of international taxation. We offer several specialised courses for tax consultants, government offices, multinationals and students of the Chartered Institute of Taxation, London – ADIT.
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