Transfer Pricing refers to the prices at which companies within a multinational group exchange goods, services, intangible assets, or financial arrangements.

With growing global regulatory and compliance pressures, Transfer Pricing has become a central focus for many multinational enterprises. As such, companies must pay close attention to how Transfer Pricing impacts their everyday operations.

At Grantson Consulting, we offer specialized training that provides both theoretical and practical knowledge of Transfer Pricing principles. The training also includes a deep dive into the rules currently implemented in GCC countries. Key concepts such as the arm’s length principle, intragroup transactions, transfer of profits, and hidden dividend distribution are thoroughly covered.

Objectives:

By the end of this course, participants will be able to:

• Assess potential Transfer Pricing risks and opportunities
• Explain recent Transfer Pricing developments within the GCC
• Identify key compliance requirements, especially for financial intermediation activities
• Apply practical examples reviewed during the training

Contents:

• Introduction
• Key aspects of Transfer Pricing
• Definitions and basic principles
• Impact of Transfer Pricing
• Steps in assessing Transfer Pricing
• Transfer Pricing methods
• Policy setting and documentation
• Overview of Transfer Pricing in the GCC
• Final conclusions

For many accounting teams, VAT remains a challenging and often confusing task. Questions like when, where, why, and how to pay VAT can overwhelm even experienced professionals. However, getting VAT payments and claims right is crucial for both compliance and cost-efficiency.

At Grantson Consulting, our VAT specialists are equipped to train your accounting staff in every aspect of VAT, ensuring your company navigates the process accurately and to its advantage.

Our training is tailored to the specific needs of your business and regional regulations. We cover:

• Your current suppliers, vendors, and customers
• The types of services your company supplies and purchases
• Accurate and ongoing recording of VAT to be paid or claimed
• VAT compliance procedures already in place
• Methods to maximize VAT claims

We don’t just teach the general principles of VAT. Our program also examines how your team currently manages VAT within your daily operations. This allows us to customize the training so that it aligns directly with your existing workflows.

Additionally, we offer practical recommendations to improve VAT management at all levels of the organization—ultimately helping your accounting department optimize how it files VAT reports and returns.