Principles of International Transfer Pricing

40+ hours of video, 8 2-hour classes & source documentation covering international transfer pricing and following the UK CIOT required topics for Module 3.03

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The aim of this course is two fold:

  1. It provides students with an overview of international transfer pricing, over what would be a full 5 day course if taught in person;
  2. It helps prepare students doing the UK Chartered Institute of Taxation (CIOT) doing the Advanced Diploma in International Taxation (ADIT) for Module 3.03 - Transfer pricing, by discussing all topics required in their 2020 syllabus.

Students are taken through:

  • basic concepts in transfer pricing such as the arm's length principle, functional analysis, comparability and transfer pricing methods;
  • the OECD Transfer Pricing Guidelines and the UN Practical Manual on Transfer Pricing;
  • specific transactions, permanent establishments, compliance issues and dispute resolution; and
  • recent developments in case law, treaties and at intergovernmental fora such as the UN, the OECD and the EU.

The course is broken into sections. Each section consists of multiple lectures of 12 - 20 minutes.

We have 8 interactive online classes Sa. 11 AM - 1 PM Amsterdam time between 18 September and 6 November. Classes will be recorded for review and for those who cannot attend.

The course is updated and new lectures are added on a continuous basis to ensure that students have up to date information when going for the exams.

PLEASE NOTE: The price is excluding VAT. If you are resident in the EU, VAT may be added, depending your country of residence.

Your Instructor

Johann Müller
Johann Müller

My passions are tax and teaching. I love reading and understanding treaties, laws and directives; seeing how they are shaped in case law and then explaining all that in clear, simple terms with references to real life practical examples. I enjoy interacting with people, raising questions and getting them to connect the dots so that ultimately they feel comfortable with the material and their skills.

I teach transfer pricing and international corporate taxation in a variety of formats: online automated, online face to face, and –when life returns to normal after COVID - in person. My typical audiences are: governments, universities, tax professionals with continued education requirements, professional service providers and post graduate students following the Chartered Institute of Taxation’s exams for an Advanced Diploma in International Taxation (#CIOT and #ADIT).

In my teaching I bring to the table my 20+ years experience in international tax and transfer pricing from working in Amsterdam, London, New York and Copenhagen; working for large law firms, accounting firms, the Danish government and various multinationals. I also published books and numerous articles on taxation, and am currently the editor of PE Plus, an international database on the taxation of permanent establishments.

Please have look at: - my personal business website; - my Youtube channel where I discuss various tax topics; and
LinkedIn - send me an invite so we can stay in touch.

You can reach me at: [email protected] or +45-6120 2911.

Course Curriculum

Frequently Asked Questions

When does the course start and finish?
You are the master of your time! It is a completely self-paced online course - you decide when you start and when you finish.
How long do I have access to the course?
You have access to the course material for 2 years. Does that not beat attending a live course where its done when its done?
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 30 days and we will give you a full refund.

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