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Certificate Course in International Taxation and Transfer Pricing

An Interactive 5-Day Training Course

Certificate Course in International Taxation and Transfer Pricing

A practical guide to your cross countries Taxes’ Optimization and strategies

NASBA
Classroom Schedule
Date Venue Fees
17 - 21 Aug 2026 Jeddah $ 5,950
19 - 23 Oct 2026 Paris $ 5,950
28 Dec - 01 Jan 2027 London $ 5,950

Course Summary

The Certificate Course in International Taxation and Transfer Pricing provides a comprehensive understanding of global tax principles and transfer pricing frameworks affecting multinational enterprises. As taxation regulations become increasingly complex and globally interconnected, professionals must understand the legal, financial, and accounting implications of transfer pricing methods.

This training course strengthens technical knowledge of the separate-entity approach, the arm’s length principle, and major transfer pricing methodologies while exploring their practical application across jurisdictions. Participants will gain clarity on compliance requirements, adjustment processes, and documentation standards aligned with international guidance.

Skills & Competencies

From this Certificate Course in International Taxation and Transfer Pricing, participants will develop below key skills and competencies:

  • Transfer pricing technical analysis
  • International tax framework interpretation
  • Regulatory compliance evaluation
  • Transfer pricing method selection
  • Documentation and reporting proficiency
  • Strategic fiscal risk assessment

Key Learning Outcomes

At the end of Certificate Course in International Taxation and Transfer Pricing, you will learn to:

  • Explain the relationship between domestic tax legislation and international tax frameworks.
  • Apply the arm’s length principle across different transfer pricing scenarios.
  • Evaluate and select appropriate transfer pricing methods based on business structures.
  • Assess legal and policy challenges in international taxation environments.
  • Develop compliant documentation aligned with OECD and UN guidance.

How You Will Learn

This training course is delivered through expert-led presentations, structured discussions, guided analytical exercises, and practical applications focused on real-world tax environments. Participants will explore comparative international frameworks, examine transfer pricing methodologies, and engage in collaborative knowledge-sharing to reinforce understanding. The approach ensures clarity in complex regulatory concepts while strengthening analytical capability and compliance awareness.

Who should Attend?

This training course is suitable for professionals involved in taxation, accounting, finance, and regulatory compliance, particularly:

  • Financial accounting team members
  • Cost and management accounting staff
  • Finance managers
  • Budget managers
  • Commercial managers
  • Investment and capital project professionals
  • Risk managers
Course Outline
Day 1

Identifying the transfer pricing

This day introduces the concept of transfer pricing, multinational enterprise structures, and the separate-entity approach. It also explores intra-group relations and the impact of transfer pricing on states and MNE groups. The topics covered will include:  

  • Defining the concept of transfer pricing
  • MNE  business model and the importance of intra-group relations
  • Separate-entity approach :  Definition, rationale and examples
  • The impact of  transfer pricing to the  states
  • Transfer pricing and MNE Groups 
Day 2

Presenting the legal framework of Transfer Pricing

This day examines the international tax environment and domestic transfer pricing regimes. It explores the arm’s length principle, global formulary apportionment, and international model guidance. The topics covered will include:  

  • Analyzing the international tax environment
  • Presenting the main features of domestic transfer pricing regimes
  • The arm’s length principle
  • The global formulary apportionment
  • The UN Models- Art. 9 and 25
  • OECD Transfer Pricing Guidelines
Day 3

Analyzing the Transfer pricing methods

This day focuses on evaluating key transfer pricing methods and their application. Participants explore comparative approaches and commodity-specific rules. The topics covered will include:  

  • The Cost-plus method
  • The Transactional net margin method (TNMM)
  • The Resale price method (RPM)
  • The Profit split method (PSM)
  • The Comparable uncontrolled price (CUP)
  • The Commodity rule
Day 4

The process of Adjusting Transfer pricing techniques

This day explores adjustment mechanisms within transfer pricing compliance. It reviews primary, secondary, compensating, and corresponding adjustments. The topics covered will include:  

  • Identifying the primary adjustments process
  • The role of secondary adjustments
  • The repatriation and transfer pricing
  • The main steps of Compensating adjustments
  • Corresponding adjustments
Day 5

The supporting documentation ofTransfer pricing

This day focuses on documentation requirements and compliance standards. It reviews OECD and UN guidance alongside domestic documentation rules. The topics covered will include:  

  • What are  the main  purposes of transfer pricing documentation ?
  • Defining the Domestic transfer pricing documentation rules
  • Analyzing the OECD Guidance (Chapter V)
  • Presenting the United Nations Guidance
  • Understanding the Compliance issues of transfer pricing
Certificates
  • On successful completion of this training course, GLOMACS Certificate will be awarded to the delegates.
  • Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance.
Providers and Associations

Endorsed Education Provider

NASBA

In Association With

Options & Brochure
Related Certificates
NASBA

Customisation & In-House Delivery

Delivering this in-house training course allows organisations to align international tax principles with their internal policies, jurisdictional requirements, and corporate structures. The content can be contextualised to address specific regulatory environments, industry challenges, and organisational tax strategies to maximise compliance, efficiency, and risk management outcomes.

Why Choose Saudi GLOMACS?

Saudi GLOMACS is the official Saudi Arabian division of GLOMACS International (glomacs.com), delivering internationally recognised training courses both within Saudi Arabia and across international locations. Our training courses are aligned with the highest professional and institutional standards, supported by a strong understanding of the professional landscape in Saudi Arabia and access to global expertise.

Saudi GLOMACS enables professionals and organisations to strengthen leadership, capability, and long-term excellence through consistently high-quality learning experiences.

Official Saudi Presence

Official Saudi Arabian division of GLOMACS with established global credibility.

International Benchmarks

Internationally benchmarked training courses aligned with professional best practices.

Trusted Across Sectors

Trusted by professionals and institutions across public and private sectors.

Flexible Delivery

Training courses delivered within Saudi Arabia and across international locations.

Additional Benefits of this course for Organisations and Professionals in Saudi Arabia

Organisations & Professionals in KSA will have the following additional benefits from this Certificate Course in International Taxation and Transfer Pricing.

  • Strengthened cross-border tax compliance
  • Enhanced regulatory alignment capabilities
  • Improved fiscal risk mitigation
  • Greater transfer pricing governance
  • Stronger documentation and audit readiness
  • Increased multinational tax strategy insight
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Frequently Asked Question

No. Saudi GLOMACS delivers courses in Saudi Arabia and internationally, including delivery across Europe and Asia. This allows organisations and professionals to access training both locally and abroad.

No. While governance and leadership are part of the portfolio, Saudi GLOMACS delivers training across the entire business and professional lifecycle, including administrative, technical, legal, regulatory, and sector-specific training.

No. Our training courses are delivered globally through international locations and online platforms, enabling participants from Saudi Arabia and around the world to learn together. This global delivery approach ensures exposure to diverse perspectives, international best practices, and cross-cultural insights while maintaining strong relevance to regional and organisational needs.

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Yes. Saudi GLOMACS designs and delivers bespoke in-house training tailored to organisational objectives, sector requirements, and workforce needs. Training can be delivered in Saudi Arabia or internationally, depending on requirements.

Yes, in-house and customised strategy training courses are available to support organisations seeking tailored strategic capability development. These courses can be aligned with your industry context, organisational challenges, and long-term strategic objectives.

For further details or to discuss customisation requirements, you may call or WhatsApp +966 (54) 286 8546 or email info@glomacs.sa . You can also submit a detailed enquiry through our in-house training page at: https://sa.glomacs.com/in-house-seminars

If you would like further information about these training courses, our team is available to provide professional guidance and support. We are pleased to assist with course selection, the registration process, and any other related enquiries.

For personalised assistance or detailed enquiries, please contact our team on +966 (54) 286 8546 or email us at info@glomacs.sa

Courses delivered in Saudi Arabia are adapted to reflect local regulatory frameworks, organisational structures, sector conditions, and professional expectations. This ensures training is relevant, practical, and aligned with Saudi workplace realities.

GLOMACS has been delivering professional training for over thirty years, with courses delivered across Europe, the Middle East, Asia, and other international markets.

Saudi GLOMACS combines three decades of global training experience with a clear focus on Saudi market relevance. This allows it to deliver training that is both internationally credible and locally applicable, across a broader range of disciplines than niche or single-focus providers.

Saudi GLOMACS is a Saudi-based professional training provider delivering courses tailored to the Saudi market and applicable internationally. It operates within the global GLOMACS framework and draws on more than three decades of international training experience.

Saudi GLOMACS offers professional training across a wide range of disciplines, including administration, leadership and management, governance and regulation, law, oil and gas, energy, engineering, finance, digital technologies, and sector-specific specialisations.

Training supports professionals across all career stages, from operational roles to specialist and senior responsibilities.

Participants include professionals from public sector, semi-government, and private sector organisations, across a wide range of roles and industries. Attendees range from administrative and operational professionals to technical specialists, managers, and senior decision-makers.

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