Events and Resource Center
Events and Resource Center

Transfer Pricing: International Trends, Controversy and Strategy

Nov 18, 2014

Guy Sanschagrin and Nancy Voth of WTP Advisors, will be presenting at the 60th Annual Minnesota Society of CPAs Tax Conference '14.

Tuesday, November 18, 2:45 – 4 p.m.

Transfer Pricing: International Trends, Controversy and Strategy

Speaker(s): Guy Sanschagrin, Nancy Voth
NASBA field of study: Taxes

A multinational company (MNC) has some discretion in determining how worldwide profits are allocated among its affiliates. The profits reported by the affiliates depend on the pricing of controlled transactions. The pricing of intercompany transactions, i.e. transfer pricing, influences how taxable income is distributed among affiliates with different tax rates and ultimately impacts shareholder wealth. On the flip side, national governments are only interested in the taxable income of the MNC's local affiliates and heavily scrutinize transactions in an attempt to protect their tax bases. If you need to better understand the full implications of transfer pricing, this is the session for you. Get up to speed on the current transfer pricing debate, learn the motivations behind the actions of MNCs and tax authorities, and find out more about transfer pricing risks and opportunities.

For more information: http://www.mncpa.org/taxconference/agenda/session.asp?id=K#K3