Transfer Pricing option courses
Tuition courses offer a great way of supporting your exam preparation while enhancing your understanding of the subject. Find your ideal course provider for the Transfer Pricing option module here.
Courses specific to ADIT
Altium Training (Greece and online)
Altium Training is a leading quality training organisation. They offer programs for internationally recognized professional qualifications to individuals and organizations in accountancy, business, finance, tax and marketing. Their mission is to help students succeed with their professional development. They are selected by Greek and multinational firms for their training needs. They offer interactive online and/or classroom courses.
Altium Training offers courses for various ADIT modules.
The course timetable can be found on the Altium Training website.
2020-21 course dates:
10 October 2020 – 15 May 2021
Altium Training, 260 Kifissias Avenue, Athens, 15232, Greece
Bahrain Institute of Banking & Finance (Bahrain and online)
The Bahrain Institute of Banking & Finance (BIBF) is a semi-governmental training institute affiliated with the Central Bank of Bahrain, established in 1981. It plays a vital role in the training and development of human capital in Bahrain, the wider Middle East, North Africa and beyond.
BIBF serves as a partner to numerous world-class institutions; delivering thought leadership, assessment and training in the areas of Banking, Islamic Finance, Executive Development, Accounting and Finance, Academic Studies, Leadership and Management, Insurance, Information Technology and Communication, Project Management, and Supply Chain Management; resulting in a complete business solution.
BIBF offers courses for various ADIT modules.
2021 course dates:
For course dates, please email email@example.com.
Bahrain Institute of Banking & Finance, Building 1456, Road 4034, Area 340, PO Box 20525, Al-Juffair, Manama, Kingdom of Bahrain
CPA Bangladesh (Bangladesh and online)
The Certified Public Accountants and Tax Advisers, Bangladesh (CPA Bangladesh) aims to develop internationally accredited accounting and tax professionals in Bangladesh. It is an endorsed training provider of IFA (UK) in Bangladesh, providing IFA-endorsed postgraduate qualifications (the CPA programme) to get direct membership of two IFAC member bodies, IFA (UK) and IPA (Australia).
Taxation courses are taught by the Institute's Academic Director, Mr Alii Aqbour Chowdhury.
CPA Bangladesh offers courses for various ADIT modules.
2021 course dates:
For course dates, please email firstname.lastname@example.org.
CPA Bangladesh, House 276, Lane 4, DOHS Baridhara, Dhaka, 1206, Bangladesh
DDTC Academy (Indonesia and online)
DDTC is a research and knowledge-based tax firm from Indonesia, aiming to sets the standards and beyond.
With a mission to eliminate asymmetric information in the Indonesian tax community, DDTC Academy provides high-impact tax learning. Training programmes in international tax and transfer pricing are based on standards offered by leading educational institutions in accordance with the latest global developments.
DDTC Academy is supported by qualified lecturers, including holders of the ADIT qualification and standalone Principles of International Taxation and Transfer Pricing certificates. DDTC routinely invests in human capital through overseas training, including ITC Leiden, the University of Amsterdam, the Vienna University of Economics and Business, the IBFD, Duke University, the Harvard Kennedy School, the World Customs Organization and others.
DDTC Academy, Menara DDTC, Jl. Raya Boulevard Barat Blok XC 5-6 No B, Kelapa Gading, Jakarta, Indonesia
DJH International Tax (UK and online)
DJH International Tax specialises in training small classes in key topics to form part of students’ ADIT study programmes. Run over three or four days, these intensive courses take place in London in the Spring and Autumn of each year. You will have an excellent opportunity to learn from both the tutors and fellow professionals, and focus not just on the exams but how to apply the knowledge in practice. Our exam success rate is high, since 2014 three students at our US tax course have won the medal for the highest mark achieved.
Courses cover various ADIT modules.
All courses are taught by specialists who are both practising professionals in their field and experienced lecturers. The transfer pricing course is supplemented by a series of online tutorials that can be studied at participants’ leisure.
2021 course dates:
Course dates can be found on the DJH International website.
Extratax Training (online)
Extratax Training is a UK-based tax training provider specialising in online study programmes for ADIT candidates across the world. Applying their mission – tax made clear – to provide you with the knowledge and skills to achieve both ADIT and career success.
Extratax Training was founded by Catriona Loughran, an ADIT graduate who is passionate about delivering a high-quality learning experience. Your tutor will be a recognised expert in international tax, who will bring the course materials to life through real-life examples.
You will learn in a virtual classroom where questions and discussions are encouraged. Private recordings of all classes will be made available, allowing you to revisit key topics and study at your own pace.
To perfect your exam technique, you will be set weekly assignments and a mock exam, receiving tailored feedback. In addition, you will have one-to-one access to your tutor throughout the course to support your ADIT journey.
Using a dedicated learning portal, you will join an active community of global tax professionals, building your network and sharing your experience. Former and existing students have given excellent testimonials – get in touch to find out more.
Extratax Training currently offers online courses for various ADIT modules.
Extratax Training Ltd, Innovation Factory, 385 Springfield Road, Belfast, BT12 7DG, United Kingdom
T: +44 (0)28 9083 6123
Global Academia Professional Tax Training (various countries and online)
Global Academia Professional Tax Training is a preferred ADIT training course provider for a number of organisations since 2007 with students sitting examinations across the board at each of the sittings in June and December every year.
Global Academia Professional Tax Training is headquartered in the UK but offers courses in tax globally, both live and via its highly sophisticated online Audio Visual Lecture Centre, providing students with an interactive learning experience. Highly experienced lecturers in specific tax areas deliver groundbreaking revision and tuition classes which arm students with the confidence, theoretical knowledge and examination techniques to pass their exams at first attempt.
The comprehensive and intensive courses are delivered by a team of leading international tax professionals and are available for all ADIT modules.
T: +44 (0)7547 523867
W: www.globalacademia.ae (MENA regional ADIT learning platform), www.mogacademy.com/pages/accountancy-and-taxation-qualifications (main page) or visit the ‘Tutorials’ drop-down menu to view a full list of online video tutorials.
Globaltraining (various countries and online)
Globaltraining has locations in Cyprus (Nicosia and Limassol), Greece (Athens), Romania (Bucharest) and Russia (Moscow), and offers courses specific to various ADIT modules.
As a leading professional training organsiation, since 1993, Globaltraining is equipped with knowledge, skills and expertise to ensure that the courses are delivered to a high standard.
Globaltraining has established state-of-the-art infrastructure, providing a strong environment for high-quality learning. Courses are designed in such a way as to minimise disruption at work, and include classroom tuition and revision sessions, live online tuition, and hybrid courses. The lecturing team consists of professionals with hands-on experience of international tax consultancy.
Globaltraining, 46 Makedonitissas Avenue, PO Box 24005, Nicosia, 1700, Cyprus
T: +357 22841500 (Cyprus) or +30 210 672 2868 (Greece) or +40 21 3128811 (Romania)
E: email@example.com, firstname.lastname@example.org or email@example.com
IBFD (various countries and online)
The IBFD is the world’s foremost authority on cross-border taxation. Employing over 70 research specialists from over 30 countries, the IBFD is the pre-eminent, independent (non-profit) foundation that tax practitioners from all over the world rely on for high quality independent tax research, international tax information, education and government consultancy.
They offer interactive online courses, classroom courses held at various locations worldwide, and courses tailored to your specific needs and held at a location of your choice. All of these provide a solid grounding for topics within various ADIT modules.
For a comprehensive list of IBFD courses relevant to the ADIT modules mentioned above, please refer to the IBFD website.
To check dates for IBFD courses and for information about early registration discounts (applicable to classroom courses only), please refer to the IBFD website.
T: +31 (0)20 554 0139
ILC Training (Bahrain and online)
ILC Training WLL was formed in 2011 to provide the highest quality of training with integrity. It plays a vital role in the training and development of human capital in Bahrain, the wider Middle East, North Africa and beyond.
ILC Training’s target market includes a variety of stakeholders, students, career switchers and those who generally want to improve their options in a growing economic climate. ILC Training offers programmes for internationally recognised professional qualifications to individuals and organisations in business, marketing, languages, accounting and finance.
ILC Training offers classroom learning for various ADIT modules.
ILC Training, Road 328, Building 191, Office 25, Block 358, PO Box 75887, Manama, Kingdom of Bahrain
International Studies of Business & Finance (Bangladesh and online)
Incorporated in 2011, International Studies of Business & Finance (ISBF) has established itself as a leading institute in Bangladesh catering for finance professionals in practice and in industry.
ISBF offers training for a number of chartered qualifications in accountancy and related fields, including the CIMA, CMA, ACCA, CISA and CIA qualifications, to professionals in Bangladesh.
ISBF offers interactive online courses, classroom courses held in various locations worldwide, and tailored courses. Courses are designed to provide a solid grounding for topics in various ADIT modules.
Mr Md. Hassanul Kabir, Chairman & CEO, International Studies of Business & Finance, 33 Siddheswory (2nd, 3rd & 5th floors), New Circular Road (next to UCBL Bank Building), Shantinager Mor, Dhaka, 1217, Bangladesh
Irish Tax Institute (Ireland and online)
The Irish Tax Institute is the leading representative and educational body for Ireland’s Chartered Tax Advisers (CTAs) and is the only professional body exclusively dedicated to tax.
The Irish Tax Institute offers classes, delivered by a team of leading international tax professionals, relevant to ADIT modules.
Irish Tax Institute, South Block, Longboat Quay, Grand Canal Harbour, Dublin, 2, Ireland
Johann Muller ApS (Denmark and online)
Johann runs a boutique firm specialising in teaching international corporate taxation and transfer pricing. Having a narrow focus enables the firm to concentrate on its courses and improve them all the time.
The courses offer: value for money; quality; support; clarity; close guidance; up to date course materials; and the possibility to combine courses.
Value for money
The courses have plenty of hours of video material. To properly prepare for the ADIT exams takes time. Passing these exams is hard work and cannot be done with quick, high level summaries of major topics only. That is why the videos take you deep into detail. In addition, you will be eligible for significant discounts in any face-to-face or online exam prep seminars conducted in the weeks preceding the exams. So you pay for what you use now and get discounts when you take more later.
As your lecturer, Johann Müller brings a wealth of experience. He is an ADIT graduate and has 20+ years' relevant experience. Johann has worked in Holland, the UK, the US and Denmark as a tax consultant, barrister, representative for Denmark at the OECD (WP6), competent authority case handler and in-house tax specialist. He have been an educator and public speaker throughout his career, and thoroughly enjoys doing this.
Help is guaranteed whenever you need it. Paying your subscription fees is not the end of the journey, it is the beginning. You can expect a response to any question within 24 hours.
The courses follow the exact outline of the ADIT syllabus. Does the syllabus for Module I, Section D, Chapter 1 require knowledge about Conflicts of residence and source as a cause of International double taxation? Then our video I.D.1 will explain this to you. No need to try and figure out what is supposed to be covered where, or whether you have covered all the required material. This has been done for you.
The tuition does not refer you to the legal texts only and tell you to go read them; the course material takes you through them. The tuition will discuss the texts with you, adding lots of practical examples along the way. That way you will be very familiar with the material you can take with you and use during the exam.
Up-to-date course materials
The ADIT syllabus requires candidates to be up-to-date with significant developments that occurred after the publication of the syllabus. The courses discuss those developments and provide you with background materials, as with the rest of the course material.
Doing both the Principles of International Taxation and Transfer Pricing modules? Subscribe for both and get a significant discount.
LTA Invictus Private Institute (Cyprus)
LTA Invictus offers courses specific to various ADIT modules.
Mr Spyros Ioannou BA ACA, LTA Invictus Private Institute Ltd, Invictus Building, Mesa Geitonia, Kyriakou Matsi 5, Limassol, 4002, Cyprus
Matrix Tax School (Zimbabwe)
Matrix Tax School (Pvt) Ltd is a company registered in terms of the laws of Zimbabwe and is a wholly owned subsidiary of Tax Matrix (Pvt) Ltd. It is registered with the Ministry of Higher and Tertiary Education to offer certification in tax operations. Matrix Tax School's curriculum is democratically conceived and consists of a team effort of tax specialists in the country and the region who input their ideas on a regular basis through rigorous and constant evaluations given the ever changing business and tax environment. The curriculum complements the prevailing business and tax climate of Zimbabwe, in comparison to international trends and ensures that clients are equipped with tax knowledge.
Matrix Tax School offers courses for various ADIT modules.
These are short courses broken down into small parts as per set topics. The Module Based Courses cover all tax heads i.e. Value Added Tax (VAT), Income Tax, Withholding Tax (WHT), Pay As You Earn (PAYE), transfer pricing (TP) and Capital Gains Tax (CGT).They are knowledge accumulation courses aimed at capacity enhancement, suiting personnel engaged in transactional processing, tax practitioners and small businesses. These will fall under the certificate based training.
Upon completion of a short course with the school, a certificate of completion will be presented to the participant for the specific course. Courses are delivered through e-learning platform, webinars and face to face interaction.
Matrix Tax School (Pvt) Ltd, 46 Van Praagh Avenue, Milton Park, Harare, Zimbabwe
MOJITAX Training (online)
MOJITAX is an online training and assessment platform, that provides theoretical and practical guidance in preparation for ADIT exams. It is supported by trained tax experts with the requisite academic qualifications, certificates and professional experience to prepare students on the topics covered.
MOJITAX offers online classes, independent learning/self study option and revision/mock classes. Course materials include:
- A course manual/text book
- Podcase with video slides
- Intergovernmental resources & links (OECD, UN, etc.)
- Recommended academic journals
- Practice multiple choice questions with answers and explanations
- Essay & Problem Question assessments – with tutor feedback
- Case analysis and summary
- Mock exam – based on ADIT CBT condition
- Zoom Live sessions (online classes and revision classes only)
Tuition is offered for various ADIT modules.
2021 course dates:
- February – March 2021
- April – May 2021
- August – September 2021
- October – November 2021
MOJITAX Training, Deborah Lawson House, F6, Sani Abacha Road, GRA, Port Harcourt, 500272, Nigeria
Pakistan Institute of Taxation (Pakistan and online)
Pakistan Institute of Taxation is a professional educational institute located in Karachi, Pakistan, delivering low-cost tax education throughout the world virtually, through its user-friendly online portal, and physically in Pakistan by its international and domestic subject matter experts.
Tuition is offered for various ADIT modules.
In addition to the full ADIT qualification, the sessions can be used as preparation for the necessary ADIT exams by students seeking the following ADIT certificates:
- Principles of International Taxation standalone certificate
- Transfer Pricing standalone certificate
- Modular certificate
2021 course dates:
June 2021 exam session
Orientation session: 10 February 2021
Course registration deadline: 28 February
Online session to commence: 1 March
Physical workshop: May
December 2021 exam session
Orientation session: August 2021
Course registration deadline: 31 August
Online session to commence: 1 September
Physical workshop: November
Pakistan Institute of Taxation, Suite 608, 6th Floor, M. Yousuf Chamber Building, Plot A-30, Block 7/8, KCHSU, Baloch Colony, Main Shahrah e Faisal, Karachi, Pakistan
Partnership between Pantelis Stylianides Institute and Taxand Cyprus (Cyprus, Greece and online)
ADIT tuition has been provided in Cyprus since 2010 by Pantelis Stylianides Institute of Accountancy and Taxand Cyprus in exclusive partnership with Tolley Exam Training (LexisNexis).
Pantelis Stylianides Institute of Accountancy has been in existence since 1990. The Institute is one of the leading tuition providers in Cyprus on the professional accounting qualification of ACCA and other accounting and related courses. All offered classes are of a high standard with the main goal of student success. The whole lecture team consists of experienced professionals who are dynamic, energetic and committed to student success. Courses for ADIT are offered in partnership with Tolley Exam Training and Taxand Cyprus Ltd.
Taxand Cyprus Ltd is a premier boutique tax firm practising exclusively in the field of Cyprus and International Tax and Transfer pricing. We do tax, and only tax. No audit or attest issues. That's why we can focus entirely on advising and supporting you to adopt best practices, become more cost-efficient and reduce the burden that tax issues bring. Taxand Cyprus is an independent tax boutique firm, and we counsel in all areas of taxes. Our specialisations are international tax, transfer pricing, Real Estate, M&A transactions, Financial Services VAT and Indirect Taxes, and tax disputes.
The alliance of Pantelis Stylianides Institute of Accountancy Ltd and Taxand Cyprus offers classroom courses in Nicosia and Limassol for various ADIT modules.
PwC Academy Middle East (various countries)
PwC’s Academy is the learning and education business of PwC. It is committed to supporting the sustainable growth of talent across the region. PwC Academy Middle East is part of a growing network of PwC Academies present in over 40 countries worldwide.
PwC Academy offers internationally recognised qualifications and training to help improve students' knowledge, skills, competence and expertise, based on the best practices of PwC’s global network of firms and the individual experiences of its experts.
PwC Academy constantly adapts its courses to meet the needs of modern business, customising them to clients' requirements and helping both clients and individuals to win in the market.
Should you wish to have more information about the Academy, you can visit the website.
Classroom courses are taught in Dubai, and structured to follow a 3-3-5 format wherein 3+3 days of tuition will be spread over few months (three consecutive days in a month followed by a further three consecutive days in a following month) and five days of revision.
Home study course options are also available, and include hardcopies of the study manual, question banks and memory joggers; access to the Online Academy for PDF copies of the learning materials and student support; home study practice and pre revision mock exams; and a study plan.
PwC Academy Middle East offers courses for various ADIT modules.
PwC Academy Slovakia (Slovakia)
PwC’s Academy is the corporate training division of PwC, operating across Central and Eastern Europe as part of a growing network of branches present in countries worldwide.
PwC Academy leverages the global expertise of PwC professionals in strategy consulting, finance and tax advisory, digital transformation, HR consulting and L&D advisory to design learning solutions grounded in realistic business scenarios.
PwC Academy's vision is to help you increase the adaptability of your people and educate future leaders who will embrace a dynamic business environment with skill and confidence; those you need to succeed in the global marketplace.
Classroom courses are taught in Bratislava, delivered over six days and spread over a few months.
Online tuition is delivered in 12 webinars (4 hours each) on a weekly basis. The last four webinars cover mock exam and revision. Each student is also eligible for 2 hours of 1-on-1 consulting with the tutor.
PwC Academy Slovakia offers courses for various ADIT modules.
PwC Academy, Twin City Business Centre, Blok A, Karadzicova 2, Bratislava, 815 32, Slovakia
Southern Africa School of Taxation (various countries and online)
Southern Africa School of Taxation (SAST) offers tax training in both domestic and international tax, transfer pricing, oil and gas taxation and mining taxation, to audiences in Malawi, Tanzania, Uganda and Zambia as well as offering online course options.
The tax training is led by Wame Mdala Pearson, an ADIT graduate who has in depth understanding of the ADIT qualification.
SAST offers courses for various ADIT modules.
December 2021 course dates:
August – October 2021
Southern Africa School of Taxation, Milward Avenue, Agason Motors Building, Upper Floor, Limbe, PO Box 572, Blantyre, Malawi
T: +265 111642750
StarTax Education (online)
StarTax Education is an innovative education startup in the field of taxation. StarTax combines strong technical tax expertise, a passion for teaching and innovative educational technologies, to provide world-class tax education.
StarTax offers an online, on-demand course, specific to the Transfer Pricing option module.
StarTax Education, Krakow, Poland
StudySmart™ is a unique organisation operating in the professional training, advisory and publishing fields. The company was founded by Dr Constantine “Dino” Kiritsis in 2005 and is led by industry experts with 60+ years collective experience as entrepreneurs, leaders, educators, advisors, consultants and professional trainers.
StudySmart has an established track record of offering a broad range of professional services to demanding and diverse clients. Within that range of services lies our continuous support to talented professionals and our commitment to the rearing through StudySmart of the next generation of leaders.
In the field of professional training, StudySmart operates internationally in numerous European and Middle Eastern countries such as Serbia, Romania, Czech Republic, Poland, Slovakia, the United Arab Emirates and others.
StudySmart offers in-house and online courses specific to various ADIT modules.
The courses are provided in partnership with Pantelis Stylianides Institute, Taxand Cyprus and Tolley Exam Training (part of LexisNexis).
StudySmart Training Center, 54 Aigialeias Street, Marousi, 15127, Greece
T: +30 211 4113236
Tax Academy Zimbabwe (Zimbabwe and online)
Tax Academy is a dedicated tax education provider, providing up-to-date tax training that caters for the diverse needs of professionals. Tax Academy provides a forum for knowledge and experience sharing on tax matters, designed to provide a platform for learning and exchange of ideas on practical tax issues.
Tax Academy aims to be the leading academy for professional development and research on taxation in Zimbabwe and beyond, with a mission to raise the professional competency of the tax profession in Zimbabwe through up-to-date tax education.
Tax Academy, 11 Morton Jaffray Drive, Eastlea, Harare, Zimbabwe
Taxmann (India and online)
Taxmann offers a correspondence course designed specifically for ADIT students, along with online webinars, revision courses and access to the Tolley Online Academy.
Courses are available for various ADIT modules.
Ms Sumita Sharma, Taxmann, 59/32 New Rohtak Road, New Delhi, 110005, India
The Tax Guild (India and online)
The Tax Guild was founded with the objective of making available high-quality certified learning experiences in the fields of tax, law, accounting and finance. The Tax Guild has an instructor base consisting of highly skilled professionals, most of who have over fifteen years of tax experience.
The Academic Board of The Tax Guild comprises distinguished professionals in the field of tax. The Tax Guild offers structured formal learning opportunities for students pursuing the ADIT qualification, which leads to a meaningful and enriching learning journey for the students as they obtain their qualification.
Courses are available for various ADIT modules.
The Tax Guild, 13A-B, Hansalaya, 15 Barakhamba Road, New Delhi, 110001, India
Tolley Exam Training (UK and online)
Tolley Exam Training (part of LexisNexis) is recognised as a leading tax training body in the UK with a proven record of achieving excellent pass rates for ADIT, CTA and ATT. Tolley Exam Training not only delivers ADIT training in the UK, but partners with local providers in Cyprus, Greece, India, Romania and the GCC.
Tolley Exam Training offers Distance Learning and Online Tuition packages. All training packages are available to both UK and international students.
ADIT courses are delivered worldwide in an interactive, live online environment using the market leading software, Adobe Connect. Industry experienced tutors host live webinars, improving understanding of current international tax issues and bringing the course to life with practical case studies where participants will be invited to share their opinions. Students have the opportunity to engage directly with the tutor and fellow students by live chat, creating an online community. All sessions are recorded and available to re-play at any time via the Tolley Online Academy.
First class support is always available for any aspect of the ADIT course from the tutor and Client Services teams, as well as closed online forums on the Tolley Online Academy.
Tolley Exam Training's professional tutors also write the exam focused training materials for all modules offered. Each ADIT module has a syllabus specific study manual, memory joggers with useful summaries, a series of question banks and mock exams which can be submitted for marking providing invaluable feedback. All mock exams can be sat with the Tolley Exam Training timed on-screen exam software which replicates the real ADIT online exam facility.
Tolley Exam Training offers training for various ADIT modules.
Training is available via both Online Tuition and Distance Learning packages. Both options have access to the Tolley Online Academy, where study materials can be accessed at any time and students can ask questions within the study forums.
Online courses are available for both the June and December exam sessions.
2021 course dates:
Course dates can be found here.
All sessions are recorded and are available to those who cannot attend live.
Please note that the EU Direct Tax and EU VAT courses are offered as distance learning packages only.
Tolley Exam Training offers a 10% discount on ADIT Online Tuition or Distance Learning packages for ACCA, ICAS and CIOT members. Contact Tolley directly with proof of your membership number for further details.
Tolley Exam Training, Lexis House, 30 Farringdon Street, London, EC4A 4HH, United Kingdom
Other relevant courses (not specific to ADIT)
IITF and Informa (awarded by Middlesex University) (various countries)
IITF is a Mauritius-based international tax training organisation with a faculty of globally recognised international tax experts. IITF specialises in delivering international tax programmes and workshops, both face-to-face and online.
IITF creates content and provides lecturing and marking services via the IIR Ltd (Digital Learning, Informa Connect) Virtual Learning Platform (VLE).
The online programmes may be used to prepare for various ADIT modules.
Informa, Maple House, 149 Tottenham Court Road, London, W1T 7NF, United Kingdom
IMF Academy (Netherlands)
IMF Academy is an independent publisher of distance learning courses on transfer pricing, relevant to the Transfer Pricing option module.
The Transfer Pricing course will focus on major transfer pricing issues and concerns that all professionals involved in the complex area of transfer pricing will face, such as Base Erosion and Profit Shifting (BEPS); business restructuring and valuation; transfer pricing legislation and guidelines; documentation requirements per region and per country; transfer pricing project and risk management; transfer pricing (pre-)controversy management; design and development of a transfer pricing policy; types of intercompany transactions; Intellectual Property; and customs.
The unique Transfer Pricing and Intangibles course looks at intangibles from the complementary perspectives of transfer pricing and valuation. It provides a framework in order to capture the various characteristics of intangibles and Intellectual Property.
The course also covers the methods that have been provided by the OECD to establish arm’s length pricing or valuation of intra-group transactions of Intellectual Property, as well as the practical implementation of these methods.
2021 course dates:
- 15 July 2021
- 19 August
- 16 September
- 21 October
- 18 November
- 16 December
IMF Academy, Fellenoord 224, Eindhoven, 5611 ZC, Netherlands
LCN Legal (UK)
LCN Legal is a world leader in creating legal substance for transfer pricing compliance. Its co-founder, Paul Sutton, is the author of the book Intercompany Agreements for Transfer Pricing Compliance – A Practical Guide.
LCN Legal's team of experienced practitioners educates tax and legal professionals worldwide, through webinars, seminars and briefing materials, including through organisations such as Thomson Reuters and LexisNexis.
LCN Legal offers an online course on Intercompany Agreements for Transfer Pricing Compliance, relevant to ADIT.
LCN Legal Ltd, 43 Berkeley Square, Mayfair, London, NW1J 5AP, United Kingdom
T: +44 (0)20 3286 8868
Tax Academy of Singapore (Singapore)
The Tax Academy of Singapore offers courses relevant to ADIT.
Ms Eunice Toh, Tax Academy of Singapore, 55 Newton Road, #B1-01, Revenue House, Singapore, 307987
Executive Education Center, KIMEP University (Kazakhstan)
The Executive Education Center, in cooperation with its partners, offers courses covering various ADIT modules.
Each preparatory course includes three intensive sessions per module, for a total of six contact days per course.
Additionally, an intensive one-day revision course will be organised for each module, where students practice exam technique, review and exercise jointly with an instructor on past exam questions.
Ms Elena Moisseyeva, Project Manager, Executive Education Center, KIMEP University, 2 Abay Avenue, Almaty, Kazakhstan
International Tax Center Leiden (Netherlands)
The International Tax Center (ITC Leiden) offers courses covering various ADIT modules.
As part of its Master of Advanced Studies, a 12-month postgraduate programme, ITC Leiden offers comprehensive courses on the fundamentals of international taxation; tax treaties; transfer pricing; EU tax law; US domestic tax law (optional); European VAT (optional); advanced transfer pricing (optional); US international taxation; international wealth and tax planning; customs and excise taxation; and international tax planning. It is also possible to register for these modules as single courses.
International Tax Center Leiden, Rapenburg 65, Leiden, 2311 GJ, Netherlands
The International Tax Institute of the University of Hamburg offers a wide range of courses in German, European and International Taxation.
As part of its Master of International Taxation programme, the University of Hamburg offers tuition on all aspects of international taxation, the German rules on cross-border activities, tax planning techniques, and coverage of more than ten tax systems around the world. The course has a duration of more than 500 hours and includes a Masters thesis. Tuition is provided in German and English.
The course offers tuition covering various ADIT modules.
In addition, students submitting a dissertation on an international tax topic towards the Master of International Taxation may also submit that dissertation in satisfaction of the ADIT Extended Essay option, subject to approval of the extended essay topic.
Prof. Dr Gerrit Frotscher, Universität Hamburg, International Tax Institute, Sedanstraße 19, Hamburg, 20146, Germany
King's College, University of London (UK and online)
The LLM in International Tax programme at the Dickson Poon School of Law, King’s College London, includes courses that may be used to prepare for ADIT.
In addition, students submitting a dissertation on an international tax topic towards the King’s LLM in International Tax may also submit that dissertation in satisfaction of the ADIT Extended Essay option, subject to approval of the extended essay topic.
The King’s LLM in International Tax is designed for law graduates as well as tax professionals from non-legal backgrounds. King’s welcomes applications from graduates with law degrees, as well as tax professionals who do not hold a law degree but have at least one year’s appropriate work experience or background in the tax sector.
King’s College London is also proud to host the CIOT Library as part of the law collection at the Maughan Library.
2020-21 course dates:
September 2020 – August 2021
The Dickson Poon School of Law, King’s College London, Strand, London, WC2R 2LS, United Kingdom
Northwestern University (USA)
Established in 2002, the Tax Program at Northwestern Law has been recognized as a leader in the field, ranking fourth in US News and World Report since 2005. A comprehensive curriculum, outstanding faculty, and small, collaborative community creates a dynamic academic environment where students learn all aspects of federal, state, and international taxation.
The required curriculum provides students with a foundational understanding of tax law which they can then apply in a wide array of specialty tax elective courses. With only 40 full-time students, Northwestern has one of the lowest student-faculty ratios of any graduate tax program in the United States.
The Tax Program has eight full-time faculty members, all of whom have extensive tax scholarship and teaching experience, as well as 35 adjunct instructors from top law and accounting firms. The Law School’s Career Strategy Center organizes numerous career workshops and events for students throughout the year and connects them with a strong network of tax practitioners and alumni.
The Tax Program includes courses that may be used to prepare for ADIT.
Prof. Philip F. Postlewaite, Professor of Law and Director of Tax Program, Northwestern University School of Law, 375 E. Chicago Avenue, Chicago, IL 60611, USA
Prince Sultan University (Saudi Arabia)
Prince Sultan University (PSU) is a non-profit institution, founded in 1999 by the Al-Riyadh Philanthropic Society for Science under the auspices of HRH King Salman Bin Abdulaziz Al-Saud and licensed by the Ministry of Education.
PSU is the first private university in Saudi Arabia. PSU performed among the top 23% in the QS Arab Region University Rankings 2018 (among approximately 1,000 universities regionally). This puts Prince Sultan University in the top 3.3% of universities in the Arab region.
PSU offers tuition that may be used to prepare for ADIT.
Dr Mohammad Nurunnabi CMA FAIA(Acad) SFHEA FRSA CMBE, Prince Sultan University, Rafha Street, PO Box 66833, Riyadh, 11586, Saudi Arabia
Queen Mary University of London (UK and online)
As part of the LLM in Tax Law, the Centre for Commercial Law Studies at the School of Law offers modules covering various ADIT modules.
Tax modules may be taken as part of the LLM in Tax Law or the Postgraduate Diploma in Tax Law. LLM students writing a dissertation on a tax topic may submit the dissertation in satisfaction of the ADIT Extended Essay option, subject to approval of the extended essay topic.
The LLM in Tax Law and the Postgraduate Diploma in Tax Law at Queen Mary are designed for law graduates, but tax professionals with suitable experience or background may be admitted on a case-by-case basis.
LLM Coordinator or Diploma Course Administrator, Centre for Commercial Law Studies, School of Law, Queen Mary University of London, 67-69 Lincoln’s Inn Fields, London, WC2A 3JB, United Kingdom
T: +44 (0)20 7882 8092 or +44 (0)20 7882 8093
E: firstname.lastname@example.org or email@example.com
Texas A&M University (USA)
Texas A&M is a tier-one land-grant university with multiple campuses in Texas. The main campus in College Station has more than 62,000 students – for more information, visit www.tamu.edu. The TAMU School of Law is located in Fort Worth, Texas – for more information, visit https://law.tamu.edu.
A total of three classes are available. Two transfer pricing courses are offered. The first course (focusing on business/economic aspects of transfer pricing) is offered each fall semester at the Texas A&M University main campus in College Station, taught by Prof. Lorraine Eden. The second course (focusing on the legal/case law aspects of transfer pricing) is offered each winter/spring semester at the Texas A&M School of Law in Forth Worth, taught by Prof. William Byrnes. Graduate students at Texas A&M can take either or both courses (the first course locally and the second course via distance learning). One international tax course is offered annually by Prof. Byrnes at the Texas A&M University School of Law in Fort Worth.
The courses are also available online, and can be used to prepare for ADIT.
2020-21 course dates:
Contact Prof. Byrnes for details.
Prof. William Byrnes, Executive Professor of Law, Texas A&M University School of Law, 1515 Commerce Street, Fort Worth, TX 76102-6509, USA
T: +1 817 212 3969
The University of Aberdeen is one of the most ancient universities in the UK, with law being taught there since 1495. The School of Law consistently ranks in the Top 10 UK law schools (6th in the Complete University Guide 2021). The school offers a wide variety of degrees, including LLBs, masters degrees (both taught and research), PhDs, and a Diploma in Professional Legal Practice.
Located in the energy capital of Europe, the School is particularly distinguished for its energy law. In particular, research in taxation of the oil and gas industries is vigorously pursued in the School.
Tax tuition at the School can be used to prepare for ADIT.
2020-21 course dates:
For course dates and information, contact Qiang Cai.
Mr Qiang Cai, University of Aberdeen School of Law, King's College, Taylor Building, High St, Aberdeen, AB24 3UB, United Kingdom
University of Cape Town (South Africa)
The University of Cape Town presents Africa’s first interdisciplinary programme fully dedicated to the study of international taxation. The programme is co-presented and taught by UCT’s Faculties of Law and Commerce, in cooperation with the IBFD.
The coursework component of the programme aids candidates in preparation for ADIT.
2020-21 course dates:
Course dates can be found on the University of Cape Town's website.
UCT Tax Unit c/o Dept of Finance and Tax, Leslie Social Science Building, Upper Campus, Rondebosch, 7700, South Africa
University of Exeter (UK)
The MSc in Accounting and Taxation programme at the University of Exeter Business School covers some of the ADIT syllabus.
The MSc in Accounting and Taxation is available full time for one year or part time over two years, and is aimed at students who wish to specialise in taxation but do not have a background in the subject. The programme includes a substantial research project which may qualify as an extended essay for ADIT, subject to choice of topic.
Postgraduate Admissions Team, University of Exeter, Stocker Road, Exeter, EX4 4PY, United Kingdom
University of Lausanne (Switzerland)
The Master of Advanced Studies in International Taxation (MASIT) at the University of Lausanne includes courses that may be used to prepare for ADIT.
The MASIT is aimed at those wishing to practice tax law with a law or consulting firm, a bank, as an in-house counsel to a company or with the tax administration. As the MASIT is designed for those practicing abroad or in Switzerland, it offers both an International tax and Swiss tax curriculum.
The 60 ECTS credits of the program are composed of core courses to enhance the understanding of key concepts, specialisations to deepen insight in a chosen focus area, and a Master Thesis to augment research and writing skills. In addition, participants attend workshops, tutorials, seminars and conferences organized within the MASIT framework.
The courses are taught by distinguished faculty members, comprising leading academics, government officials, members of the OECD and EU, and practitioners working in international consulting firms, law firms and in the legal departments of major corporations. The program is conducted in English.
2020-21 course dates:
Course dates can be found on the University of Lausanne's website.
Ms Natacha Fauconnier, Administrative Coordinator, University of Lausanne, Extranef Building, Office 124, Lausanne, CH-1015, Switzerland
UNSW School of Accounting, Auditing and Taxation (Australia and online)
The School of Accounting, Auditing and Taxation (incorporating Atax), at the University of New South Wales (UNSW) Business School in Sydney, offers courses relevant to ADIT.
In addition, students submitting a research essay in fulfilment of the University's 'International Tax research' course may also submit that research essay in satisfaction of the ADIT Extended Essay option, subject to approval of the extended essay topic (online).
Online learning packages are available for most courses (to anywhere in the world) along with face-to-face tuition in Sydney.
E-access to a substantial tax library is also available through the UNSW Library.
University of Oxford (UK)
The part-time MSc in Taxation programme at the Faculty of Law, University of Oxford, and taught in association with the Oxford University Centre for Business Taxation, covers some of the ADIT syllabus.
Please note that not all courses are taught every year.
The University of Oxford MSc in Taxation is a two-year, part-time postgraduate degree aimed at lawyers and non-lawyers. Oxford welcomes applications from candidates with a degree in law, economics or accounting. Applications from candidates with other degrees who have a suitable professional qualification and/or experience, or other evidence of an interest in taxation, are also welcome.
A small number of places may be available to non-degree students wishing to complete one or two electives rather than the whole degree.
2020-21 course dates:
Course dates can be found on the University of Oxford’s website.
MSc in Taxation Course Administrator, Faculty of Law, University of Oxford, St Cross Building, St Cross Road, Oxford, OX1 3UL, United Kingdom
University of Western Australia (Australia)
The Masters of Tax Law at the University of Western Australia includes tuition relevant to ADIT.
The University of Western Australia’s Law School offers a postgraduate tax law programme for tax practitioners who wish to establish their career as a tax law specialist.
Students will have the option of specialising in either domestic or international tax law, and will develop an advanced understanding of the technicalities of tax law in a range of specialist areas. Subjects covered include international tax, resource tax, advanced capital gains, corporate tax, taxation of trusts, and transfer pricing.
2021 course dates:
Course dates can be found on the University of Western Australia's website.
T: +61 8 6488 2945