Transfer Pricing 101

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Need a primer on the fundamentals of Transfer Pricing? Look no further as The Knowledge Group has the solution via it’s Transfer Pricing 101 LIVE Webcast. This webcast is designed for tax, accounting and business professionals and will provide a basic information on intercompany transfer pricing from a US tax perspective including:

- What are related party transactions and what control means for purposes of IRS Section. 482
- How the US Transfer Pricing Regulations Apply to Related Party Transactions of Tangible Goods,
  Intangibles, and Services
- Considerations Under the New Services Regulations
- What are the US Compliance Documentation Requirements
- How the US Transfer Pricing Penalty Regime Works
- What is contained in a Transfer Pricing Study Under the Guidelines of Section 482

Transfer Pricing 101 LIVE Webcast is a must attend webcast for professionals seeking to understand the fundamentals of Transfer Pricing and how it may apply to their company.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Conference
Recommended CLE/CPE Hours: 1.75 - 2.0
(Please note, your State Bar or Accounting Board will make the final determination with respect to continuing education credit. If you are applying for CLE credit in Texas you must register 20 days before the event date.)
Advance Preparation: Print and review course materials
Course Code: 093881
Recording Fee: $299 (Please click here for details)
NASBA Sponsor Number: 109004

 

Featured Speakers for Transfer Pricing 101 live webcast:


  Event Talking Points (click here to view more)
SEGMENT 1:


E. Miller Williams, Jr., Partner/Principal – National Transfer Pricing, Ernst & Young LLP,
Steven C. Wrappe, Principal, International Tax Services, Ernst & Young LLP,
and
Robert T. Cole, Senior Counsel, Alston and Bird LLP,

This presentation will provide a basic information on intercompany transfer pricing from a US tax perspective. The audience will include tax, accounting and business professionals who would like to learn more about transfer pricing and how it may apply to their company. It will include:

- What are related party transactions and what control means for purposes of IRS Section. 482
- How the US Transfer Pricing Regulations Apply to Related Party Transactions of Tangible Goods,
  Intangibles, and Services
- Considerations Under the New Services Regulations
- What are the US Compliance Documentation Requirements
- How the US Transfer Pricing Penalty Regime Works
- What is contained in a Transfer Pricing Study Under the Guidelines of Section 482

SEGMENT 2:


Brian Andreoli, Partner,
DLA Piper,

** Speaker Talking Points to be added soon.. **



Ernst & Young LLP
E. Miller Williams, Jr.
Partner/Principal – National Transfer Pricing
speaker bio »»

Ernst & Young LLP
Steven C. Wrappe
Principal, International Tax Services
speaker bio »»

DLA Piper
Brian Andreoli
Partner
speaker bio »»

Alston and Bird LLP
Robert T. Cole
Senior Counsel
speaker bio »»

Who Should Attend?

- Multinational Companies
- Consultants
- Lawyers and Accountants specializing in Transfer Pricing

Why Attend?

This is a must attend event for anyone interested in knowing more about transfer pricing and the effective strategies to apply.
- New guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A

Registration Information:                                                                                                                                    


 

 

 

 


Transfer Pricing 101 LIVE Webcast
Speaker Firms:







 

The Knowledge Conference is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org


 

We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of all State Bar Associations. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 760

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.