Events and Resource Center
Events and Resource Center

Transfer Pricing: An Introduction to the Rules & Documentation

May 09, 2018

This seminar provides an introduction to transfer pricing concepts and documentation requirements for finance and corporate tax professionals. It identifies the similarities and differences in practice between the United States and other countries.

You will receive:

  • A step-by-step presentation of a complete transfer pricing study
  • Transfer pricing planning techniques used by multinational groups to manage their effective tax rates and transfer pricing risks
  • Samples of intercompany agreements and a discussion of their role in transfer pricing
  • An update on global transfer pricing trends and comparisons among countries and regions

   

Date:  May 9, 2018

Location:  TKP New York Conference Center, 109 West 39th Street, New York, NY 10018

CPE Credit:  8 Hours

   

Who should take this program

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

Major subjects

  • Learn the transfer pricing methods and their typical fact patterns
  • Organize your internal and external data gathering with a step-by-step approach
  • Efficiently handle the four primary areas where transfer pricing issues arise
  • Create a benchmarking analysis using publicly available databases
  • Identify components of a transfer pricing study
  • Understand why a functional analysis is critical when doing a transfer price study
  • Assess the pros and cons of transfer pricing software
  • Use transfer pricing to help your multinational corporation achieve its financial goals

Learning objectives

To provide finance and tax professionals in multinational corporations—and the firms serving them—with a working understanding of the key concepts and techniques of transfer pricing and the steps needed to organize data requests, analyze, summarize and present data, respond to audits and defend the results.

   

For additional details and registration, click here

Click the link to the calendar and register for the course schedule on May 9.

For a 20% discount, enter this code: SPK18WTP1