About this course
Associated enterprises and TP inventory. For CA associates; finance executives; directors new to the topic. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided TP transaction inventory. Prerequisite: None. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Associated-enterprise relationship map
- Associated-enterprise relationship map
- Associated-enterprise relationship map — video
- Topic 1 knowledge check
2. International and specified domestic transactions
- International and specified domestic transactions
- International and specified domestic transactions — video
- Topic 2 knowledge check
- Decision Mission: Associated-enterprise relationship map
3. Functional profile at a high level
- Functional profile at a high level
- Functional profile at a high level — video
- Topic 3 knowledge check
- Case Quest: International and specified domestic transactions
4. Pricing policy and agreements
- Pricing policy and agreements
- Pricing policy and agreements — video
- Topic 4 knowledge check
5. Documentation and reporting calendar
- Documentation and reporting calendar
- Documentation and reporting calendar — video
- Topic 5 knowledge check
6. Intercompany data ownership
- Intercompany data ownership
- Intercompany data ownership — video
- Topic 6 knowledge check
- Roleplay Studio: explain a review-ready inventory
7. Case: Identify potentially controlled transactions in a group ledger
- Case: Identify potentially controlled transactions in a group ledger
- Case: Identify potentially controlled transactions in a group ledger — video
- Topic 7 knowledge check
- Impact Simulator: reconcile the included period flows
- Practice Lab: build the group transaction inventory
Final assessment
- Final assessment