The Professional Certificate in Transfer Pricing will focus on both compliance and advisory components of transfer pricing. It covers transfer pricing methods, (using the Organisation for Economic Co-operation and Development [OECD] Model Tax Convention), the arm’s length principle, comparability, compliance issues, avoiding double taxation and dispute resolution within a South African context.
The course is delivered via The Tax Faculty’s virtual campus via an interactive online platform. Learning resources include study guides, prescribed reading, numerous short video lectures, short self-assessments and longer simulated scenarios.
Open to individuals currently working within transfer pricing or for experienced tax practitioners/accountants wanting to specialise in transfer pricing. It is preceded by The Professional Certificate in Principles of International Taxation; therefore, a base level of transfer pricing and tax knowledge is required.
An NQF 7 qualification in taxation, law or accounting is recommended.
This course is presented as a SLP by The Tax Faculty (TTF). TTF is accredited as a continuous professional development (CPD) provider by the South African Institute of Taxation (SAIT), a South African Revenue Services Recognised Controlling Body (RCB) under the Tax Administration Act, 2011 (Act No 28 of 2011).
TTF is registered as a skills development partner (SDP) under the Skills Development Act, 1998 (Act No 97 of 1998) by the Quality Council for Trades and Occupations (QCTO).
Assessment and award of certificate
Learners are assessed via a number of formative and summative assessments. Successful learners will receive a SLP certificate issued by The Tax Faculty. This SLP certificate is non-credit bearing, however, successful learners articulating into the Occupational Certificate: Tax Technician (NQF 6) programme, will obtain recognition for prior learning (RPL) towards the NQF 6 qualification. In addition, this just-in-time learning programme also qualifies for verifiable CPD.
Learners may elect to register for this standalone examination via the Advanced Diploma in International Tax, offered in partnership with the Chartered Institute of Taxation.
What you will learn
The course will cover the following modules and topics:
Flexible payment options
Payment option 1: Once-off payment
R11 950.00 (incl. VAT).
Payment option 2: Debit order
Application fee (non-refundable): R450.00 (incl. VAT).
Six instalments: R2 290.00 per month (incl. VAT).
Total: R13 740.00 (incl. VAT) per year.
* First debit order will be collected on course start date. Remaining debit orders will be collected on the first day of each month.
Payments and cancellations
For all short learning programmes (SLPs) with a seven-month or less rollout period, the following will apply:
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