This course provides advanced technical training on the application of transfer pricing rules to intercompany transactions. It equips participants with the skills required to apply the arm’s length principle, prepare defensible transfer pricing documentation, and manage transfer pricing risk. The course applies Zimbabwe Income Tax Act , SI 124 of 2019 and OECD TP Guidelines to enable participants gain practical competence to support compliance, advisory work, and dispute resolution.

 The Modules

• Module 1: Introduction to Transfer Pricing
• Module 2: Transfer Pricing Legal and Regulatory Framework
• Module 3: Associated Enterprises and Controlled Transactions
• Module 4: The Arm’s-Length Principle
• Module 5: Functional Analysis
• Module 6: Transfer Pricing Methods
• Module 7: Method Selection and Comparability Analysis
• Module 8: Transfer Pricing for Specific Transactions
• Module 9: Permanent Establishments and Transfer Pricing
• Module 10: Documentation, Audits and Dispute Resolution