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Transfer Pricing Compliance in 2022 (Global and Canada)

In this course you will learn about the key transfer pricing compliance requirements globally and in Canada, as well as the best approaches to the TP documentation preparation.

Created byBorys Ulanenko
BeginnerUpdated Feb 3, 2025
Transfer Pricing Compliance in 2022 (Global and Canada)

What You'll Learn

  • check_circleWhat it means for a company to be "transfer pricing compliant"
  • check_circleTransfer pricing documentation requirements globally: TP forms, local file, master file, country-by-country report
  • check_circleCanada-specific TP requirements: T106 and contemporaneous documentation
  • check_circleHow to ensure you have penalty protection: "reasonable efforts" criteria
  • check_circleHow Canadian documentation requirements (and TP rules, generally) are different from the OECD / US standard
  • check_circleWhat are the various resources and materials available to Canadian taxpayers
  • check_circlePractical tips on the contemporaneous documentation preparation
  • check_circleHow to work with transfer pricing consultants: how to save money and what questions to ask

About This Course

Transfer pricing compliance can be confusing. There are various requirements, reporting forms and obligations, and it is difficult to navigate them without having a good overview. Some say that Canadian TP rules are in line with the OECD standard, while others claim they are very different. That's why we created this course - we want to give you an overview of the TP requirements in Canada and globally and share some practical tips on preparing your documentation effectively.

This course was designed for accountants, finance managers and directors who wish to understand transfer pricing compliance requirements. The course provides an overview of the transfer pricing documentation and reporting standards as they stand at the beginning of 2022 and their implementation by the OECD countries and Canada.

AS A BONUS, YOU'LL GET ACCESS TO:

  • List of global transfer pricing regulations and resources with links (constantly updated)
  • List of Canada-specific transfer pricing regulations and resources with links (constantly updated)
  • TP risk assessment and risk management overview module

Course Content

4 activities • 7 videos • duration: 59m

  • videocam1. Introduction and course overview
    Duration 3:10
  • videocam2. TP compliance in general
    Duration 3:54
  • videocam3. Global TP documentation requirements
    Duration 11:36
  • quizQuiz 1: TP compliance globally

Your Instructor

Borys Ulanenko

menu_book3 courses
star358 reviews

I am an international tax professional with more than seven years' experience in transfer pricing. I started my career at KPMG and moved to Royal Dutch Shell in 2016. Currently, I manage the team supporting the MNE's transfer pricing matters worldwide, including transfer pricing documentation, audits, and APAs. I often lecture on transfer pricing. I have been delivering specialized seminars and lectures since 2014 and have developed several onboarding programs for new colleagues with different backgrounds. In 2020, I wrote a book on transfer pricing to help students with understanding this exciting area of international tax. I also created a comprehensive transfer pricing course under the brand of StarTax Education. www.startaxed.com

Credit Information

Professional development requirements vary by profession, country, and regulatory body. Before enrolling, review the course details and confirm that the content, learning format, and any listed credits meet your specific requirements. You are responsible for confirming eligibility with your regulator or professional association and keeping the records required for reporting.

What Students Are Saying

4.4 out of 5
Student's Choice
61 reviews
  • CF
    Cheryl F.
    starstarstarstarstar

    Great info

Frequently Asked Questions

We are a registered provider with 300+ associations and regulatory bodies worldwide. We operate across 27 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.

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