Provides in-depth knowledge of transfer pricing theory, regulations, and practical application:

• OECD guidelines and Mongolian transfer pricing regulations
• Functional analysis and benchmark/comparability analysis
• Report preparation and policy formulation
• Risk assessment and audit preparation strategies

Introduces changes in the Mongolian tax environment alongside practice-based applications:

• Tax legislation reforms and general concepts
• Corporate Income Tax (CIT), Value Added Tax (VAT), and Personal Income Tax (PIT)
• Audit preparation and documentation
• Real-world case studies and risk management methodologies

Focuses on tax impacts and regulations in cross-border business:

• Key provisions of Mongolia’s Double Taxation Agreements (DTAs)
• Tax residency and Permanent Establishment (PE) evaluations
• Withholding tax regulations on corporate entities
• Tax-efficient structuring of investments

Training aimed at improving financial reporting and control systems:

• Key differences and alignment between IFRS and Mongolian Accounting Standards
• Financial statement preparation and analysis
• Internal controls and audit readiness
• Industry-specific accounting nuances

We organize custom training programs based on the specific operations, internal needs, and risk profiles of client organizations. Topics include:

• E-barimt and E-tax system usage
• Methodologies for tax dispute preparation
• Digital tools for financial reporting and calculation