UAE Transfer Pricing — Module B: Methods, FAR and Characterisation

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محتوى الدورة

Chapter 5 · Choosing the method
- B1: The five transfer pricing methods map 10 xp
  - اختبار قصير
- B2: CUP method with a UAE gold trader example 10 xp
  - اختبار قصير
- B3: Resale price method for UAE distributors 10 xp
  - اختبار قصير
- B4: Cost plus method for contract manufacturers 10 xp
  - اختبار قصير
- Quiz: traditional methods (CUP, resale price, cost plus) 10 xp
- B5: TNMM and profit level indicators explained 10 xp
  - اختبار قصير
- B6: Profit split method and the Medtronic case 10 xp
  - اختبار قصير
- Quiz: TNMM, profit indicators and profit split 10 xp
Chapter 6 · Functional analysis: the FAR X-ray
- B7: Functional analysis: the FAR X-ray 10 xp
  - اختبار قصير
- B8: Six-step risk framework: who really bears the risk? 10 xp
  - اختبار قصير
- Quiz: functional analysis and risk 10 xp
Chapter 7 · Characterisation, tested party and cases
- B9: Characterisation: sales dial and factory ladder 10 xp
  - اختبار قصير
- B10: GSK, PepsiCo and the PTG Al Noor Agri case 10 xp
  - اختبار قصير
- Quiz: entity characterisation and cases 10 xp
Quick revision · 60-second reels
Module B certification
- Module B Certification Exam

Reel 11: The FAR X-ray: functions, assets, risks

A 60-second recap of a key idea from this module. Watch it before the final exam.

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