Transfer Pricing and Intercompany Transactions
Transactions between related companies attract scrutiny because they can move profit between jurisdictions. This course covers setting and documenting intercompany prices defensibly.
Course outline
What this programme covers, module by module.
- 01Why transactions between related parties are scrutinised
- 02The arm's length principle and what it requires
- 03Transaction types: goods, services, financing and intangibles
- 04Pricing methods and selecting between them
- 05Benchmarking and comparable searches
- 06Documentation requirements and preparing a file
- 07Reviews, audits, adjustments and dispute resolution
What you will gain
- Explain why transfer pricing is regulated
- Apply the arm's length principle in practice
- Select an appropriate pricing method
- Benchmark intercompany transactions
- Prepare transfer pricing documentation
- Handle a transfer pricing review or audit
Who should attend
- Finance and tax professionals
- Group accountants
- Commercial staff pricing intercompany supply
- Auditors reviewing group transactions
Upcoming sessions
| Date | City | Duration | Fees | Book |
|---|---|---|---|---|
| 2 to 4 Nov 2026 | Pretoria | 3 Days | R13,000 | |
| 16 to 18 Nov 2026 | Durban | 3 Days | R13,000 | |
| 30 Nov to 2 Dec 2026 | Cape Town | 3 Days | R13,000 | |
| 11 to 13 Jan 2027 | Johannesburg | 3 Days | R13,000 | |
| 25 to 27 Jan 2027 | London | 3 Days | US$1,500 | |
| 5 to 7 Apr 2027 | Dubai | 3 Days | US$1,500 | |
| 14 to 16 Jun 2027 | Pretoria | 3 Days | R13,000 |
Fees are per delegate and exclude VAT. Public intakes are confirmed once minimum numbers are met. We also deliver this course on your own schedule, in-house or live online.
Enquire about this course
Register your team or ask for a tailored in-house quote. We reply within one working day.
WhatsApp usCourse brochure (PDF)- Fees from
- R13,000 per delegate
- Duration
- 3 Days
- Field
- Finance, Accounting & Budgeting
- Formats
- In-house, public, online
More in Finance, Accounting & Budgeting
Financial Accounting Fundamentals
A solid grasp of accounting principles underpins every finance role. This programme covers the double entry system, the main financial statements, and the concepts needed to record and interpret financial transactions accurately.
Budgeting, Forecasting and Cost Control
Good budgets turn strategy into a financial plan and give managers a tool to control spending. This course covers how to build realistic budgets, forecast performance, and keep costs under control through the year.
Financial Statement Analysis
Financial statements tell a story to those who know how to read them. This course teaches how to analyse accounts using ratios and trends to assess the health, performance, and prospects of an organisation.