This course covers key aspects of transfer pricing and taxation rules for controlled foreign companies, as well as the concept of beneficial ownership of income by the beneficiary. Participants will learn the principles of determining related parties, approaches to establishing market conditions for transactions, and tax control requirements for transfer pricing. Particular attention is paid to the rules for recognizing the profits of controlled foreign companies, the procedure for taxing them, and issues of determining the beneficial owner of the income. Upon completion of this course, students will gain a systematized understanding of international taxation and will be able to apply transfer pricing and CIC tools to minimize tax risks and properly structure their business.
Total cost: 2 minimum wages.
Installment plan: available.
Total cost: 2 minimum wages.
Installment plan: available.
Total cost: 2 minimum wages.
Installment plan: available.
The course "Transfer Pricing and Controlled Foreign Companies" is aimed at developing a systematic understanding of international tax rules and control mechanisms for cross-border transactions. The program combines theoretical foundations with practical aspects of applying the rules governing transactions between related parties. Significant attention is paid to the concept of beneficial ownership of income and its impact on tax liabilities. The knowledge gained enables students to build transparent and sound financial models, reduce the likelihood of tax claims, and confidently navigate international business structures.
The program is designed for accountants, tax consultants, financial specialists, and lawyers working with international transactions and business structuring. The course will be useful for both practicing experts and specialists planning to deepen their knowledge of transfer pricing and taxation of foreign companies. This training helps improve the accuracy of risk assessments and establish effective practices for interacting with tax authorities. Entrepreneurs and business owners will be better equipped to understand legal requirements and make more informed decisions when working with foreign assets.
| 1 | Subject: Related parties Subject: Tax control in transfer pricing | Ergasheva Gulnora |
| 2 | Subject: Conditions and general rules for taxation of profits of controlled foreign companies | Ergasheva Gulnora |
