中This is the third course in Tax Academy's Transfer Pricing Certification. This certification will provide you with the relevant skills to apply transfer pricing knowledge in less than two months.
Transfer pricing assessment, APA and Intra-group services
您将学到什么
Understand the academic and practical aspects of the Indian transfer pricing assessments and appeal.
Learn about the penalty provisions as prescribed under the Indian transfer pricing laws.
Describe the concept of APA and its importance along with the legal provisions governing the practical and procedural aspects.
您将获得的技能
要了解的详细信息
可分享的证书
添加到您的领英档案
作业
14 项作业
授课语言：英语（English）
了解顶级公司的员工如何掌握热门技能
该课程共有3个模块
In this module, we shall outlay the concept and laws in relation to the transfer pricing assessments and appeals along with the time limits and penalty provisions as prescribed in the Indian Transfer Pricing laws. The module will help you understand the legal provisions relating to the assessments procedure, the role and powers of the Assessing Officer and Transfer Pricing Officer and the prescribed time limits for furnishing the requisite information and completion of the procedure. You will also gain an understanding of the applicable penalties in case of non-compliance.
涵盖的内容
6个视频6篇阅读材料5个作业
APA is an advance pricing agreement between the Indian taxpayers and the tax authorities for determination of the arm’s length price or manner of computation of ALP for a continuing or future international transaction. In this module, we shall explain the concept of APA, commonly known as APA, and the key considerations and the benefits of entering into an APA. We shall also discuss the various types of APA, the administrative compliances and the procedural aspects.
涵盖的内容
8个视频4篇阅读材料4个作业
In this module, we shall explain the concept of intra-group services. Intra-group services are one of the most litigative issues in the Indian as well as global litigation landscape. Therefore, it will be interesting to discuss various nuances involved in the evaluation of the arm’s length price for intra-group services. In this module, we shall cover the perspective of taxpayers and tax authorities for intra-group services. We shall also discuss the various categories of intra-group services and the guidance prescribed in the Organisation for Economic Co-operation and Development TP Guidelines and United Nations TP Manual. The module will also provide an overview of certain landmark judgements as reading materials, which will help you gain a deeper understanding of the approach by the appellate authorities.
涵盖的内容
7个视频5篇阅读材料5个作业
位教师
提供方
从 Finance 浏览更多内容
状态：免费试用PwC India
状态：免费试用PwC India
人们为什么选择 Coursera 来帮助自己实现职业发展
Felipe M.
自 2018开始学习的学生
''能够按照自己的速度和节奏学习课程是一次很棒的经历。只要符合自己的时间表和心情，我就可以学习。'
Jennifer J.
自 2020开始学习的学生
''我直接将从课程中学到的概念和技能应用到一个令人兴奋的新工作项目中。'
Larry W.
自 2021开始学习的学生
''如果我的大学不提供我需要的主题课程，Coursera 便是最好的去处之一。'
Chaitanya A.
''学习不仅仅是在工作中做的更好：它远不止于此。Coursera 让我无限制地学习。'
常见问题
This program is industry agnostic and is relevant for learners who want to acquire knowledge and skills in the field of transfer pricing for entry-level jobs in transfer pricing consultancies, in-house TP departments and functions, TP-related litigation, and transfer pricing compliances.
Upon successful completion of each course, including the graded assessments, you will be eligible for the respective course completion certificate. To obtain the full specialisation certificate, you must complete all courses along with the graded assessments.
It is recommended to take each course in the order in which they are listed, as each course builds on the skills developed from the previous course. Unless you are taking the course with prior knowledge either independently or through the previous course, you may find it difficult to complete a later course.
更多问题
提供助学金，