Courses

  • 0 Lessons

    LCN Legal Course in Intercompany Agreements for Transfer Pricing Compliance

    An online learning course for International Tax and Transfer Pricing Professionals, In-house Counsel within Multinational Groups, and Lawyers in Private Practice. The course is listed by the UK’s Chartered Institute of Tax as a supplement to the ‘International Tax’ and ‘Transfer Pricing’ modules of the Advanced Diploma in International Taxation.

  • 0 Lessons

    Postgraduate Diploma in International Taxation

    International Tax is the study and practice that centres on the application of taxes and tax law in the international community as it relates to individuals, businesses and government agencies conducting cross-border commerce.

  • 0 Lessons

    Postgraduate Diploma in Transfer Pricing

    Transfer Pricing has become a major problem with international multinationals, particularly in developing countries. Revenue services are becoming more skilled in the area of transfer pricing, and every year sees a dramatic increase in companies being required to engage with revenue services on transfer pricing. This Postgraduate Diploma has been developed to assist multinationals and tax practitioners alike, who need to increase their skills in transfer pricing.

  • 14 Lessons

    Transfer Pricing Master Class 2 – Sharing Corporate Resources

    The aim of this course is to ensure a student can choose and understand the appropriate TP method for controlled transactions, perform a comparability analysis and determine an arm’s length charge for Intra-Group Services.

  • 6 Lessons

    Transfer Pricing Masterclass 1 – TP Legal Framework

    The aim of this module is to highlight the legal framework that covers Transfer Pricing. Transfer Pricing touches multinational corporations, working in multiple jurisdictions. This module will provide the student with an overview of the tools needed to assess the the legal environment of a specific jurisdiction when applying the transfer pricing principles. This is a very broad module, however, it lays the foundation for the rest of the course. The appreciation of operating within an ethical framework and specifically within the Transfer Pricing environment is discussed with the students.

  • 8 Lessons

    Transfer Pricing Masterclass 3 – Specialised Areas

    The aim of this module is to ensure a student understands how certain of the more complex type of TP transactions are to be identified, treated, analysed and priced in terms of the OECD guidelines.

  • 6 Lessons

    Transfer Pricing Masterclass 4 – PE’s, Compliance/ Disputes

    The aim of this module is to ensure a student understands how certain of the more complex type of TP transactions are to be identified, treated, analysed and priced in terms of the OECD guidelines, specifically for business restructuring and permanent establishments.

  • 0 Lessons

    LCN Legal Course in Intercompany Agreements for Transfer Pricing Compliance

    An online learning course for International Tax and Transfer Pricing Professionals, In-house Counsel within Multinational Groups, and Lawyers in Private Practice. The course is listed by the UK’s Chartered Institute of Tax as a supplement to the ‘International Tax’ and ‘Transfer Pricing’ modules of the Advanced Diploma in International Taxation.

  • 0 Lessons

    Postgraduate Diploma in International Taxation

    International Tax is the study and practice that centres on the application of taxes and tax law in the international community as it relates to individuals, businesses and government agencies conducting cross-border commerce.

  • 0 Lessons

    Postgraduate Diploma in Transfer Pricing

    Transfer Pricing has become a major problem with international multinationals, particularly in developing countries. Revenue services are becoming more skilled in the area of transfer pricing, and every year sees a dramatic increase in companies being required to engage with revenue services on transfer pricing. This Postgraduate Diploma has been developed to assist multinationals and tax practitioners alike, who need to increase their skills in transfer pricing.

  • 14 Lessons

    Transfer Pricing Master Class 2 – Sharing Corporate Resources

    The aim of this course is to ensure a student can choose and understand the appropriate TP method for controlled transactions, perform a comparability analysis and determine an arm’s length charge for Intra-Group Services.

  • 6 Lessons

    Transfer Pricing Masterclass 1 – TP Legal Framework

    The aim of this module is to highlight the legal framework that covers Transfer Pricing. Transfer Pricing touches multinational corporations, working in multiple jurisdictions. This module will provide the student with an overview of the tools needed to assess the the legal environment of a specific jurisdiction when applying the transfer pricing principles. This is a very broad module, however, it lays the foundation for the rest of the course. The appreciation of operating within an ethical framework and specifically within the Transfer Pricing environment is discussed with the students.

  • 8 Lessons

    Transfer Pricing Masterclass 3 – Specialised Areas

    The aim of this module is to ensure a student understands how certain of the more complex type of TP transactions are to be identified, treated, analysed and priced in terms of the OECD guidelines.

  • 6 Lessons

    Transfer Pricing Masterclass 4 – PE’s, Compliance/ Disputes

    The aim of this module is to ensure a student understands how certain of the more complex type of TP transactions are to be identified, treated, analysed and priced in terms of the OECD guidelines, specifically for business restructuring and permanent establishments.