Webinars
Webinars

Transfer Pricing: What You Need to Know

Jan 11, 2018

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

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

 

For additional details and registration, click here