Transfer Pricing: An Introduction to the Rules & Documentation
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
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
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