New

Transfer Pricing: What You Need to Know (Webinar)

Code: WMTRPR01

Date Thursday, January 11, 2018
Time 1:00 PM - 2:15 PM
Central Time
Location Online
CPE credits CPE 1.5
Instructor Guy Sanschagrin, CPA/ABV, MBA
WTP Advisors
Fees
Standard member fee $59.00
checkmarkStandard nonmember fee $74.00

Members: Please log in to receive member fee.

Description

Transfer pricing is widely acknowledged as the top international tax issue for multinational companies with related-party (or controlled) transactions. These multinationals face potential scrutiny from tax authorities around the world, which may take steps to impose transfer pricing adjustments that could result in double taxation and nondeductible penalties. Review the fundamentals of transfer pricing and uncover practical steps your company or clients can take to identify transfer pricing exposures and proactively mitigate them.

Who should take this program?

Tax executives, tax directors, CFOs, controllers, tax partners and professionals at CPA firms

Major subjects

  • Transfer pricing fundamentals
  • Relevant IRS campaigns / the OECD's base erosion and profit shifting (BEPS) initiative
  • The role of global intangible assets
  • Managing risks and controversy
  • Transfer pricing planning for international expansion and organizational restructuring

Learning objective(s)

  • Understand the steps you should take to identify and address transfer pricing issues.

Notes:

Course code Code WMTRPR01
Sponsor Minnesota Society of CPAs
NASBA ID#: 139884
Level Intermediate
Field(s)
of study
Taxes - Technical (1.5)
Format Group Internet Based
Prerequisites Prereq. Familiarity with issues associated with related party dealings
Advance
prep
None