Transfer Pricing

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Recently, there have been a lot of regulatory changes and stepped up enforcement efforts with respect to transfer pricing. Tax and accounting professionals must be continuously in-the-know about transfer pricing and audit updates to avoid penalties and fines.

The Knowledge Group has assembled a panel of experts to break down the complexities of this topic focusing on the US transfer pricing landscape as well as foreign audit environments. They will also discuss up-to-the-minute regulatory updates and the significant impact of transfer pricing rules and methods to companies in a LIVE, two-hour webcast.

The audience will have an opportunity to ask the speakers questions directly during the live Q&A session. Sign up for this class by clicking the “Register” button below. Advanced registration is recommended as space is limited and significant discounts apply to early registrants.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Important 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 or you will not be able to obtain CLE credit.
Advance Preparation: Print and review course materials
Course Code: 104040
Recording Fee: $299 (Please click here for details)
NASBA Sponsor Number: 109004

Featured Speakers for Transfer Pricing & IRS Audits LIVE Webcast


Proposed Agenda (click here to view more)
All Speaker's talking points:


1. Introduction - Current Environment on TP

2. Reorganization of LB&I with regards to transfer pricing

3. Documentation Rules and Penalties

4. Forms 5471 and 5472 and Similar Foreign Country Forms

5. IRS TP Audit Process

6. IRC 6038A and IRS Summons Authority

7. Instructions to Filed Agents - Tiered Issues

8. Commentary on IRS Audits

9. IRS Appeals

10. Income Tax Treaty - Define

11. What is CA, How it works, CA Statistics

12. Applications to TP Audit

13. Arbitration Clause and how it works

14. APA - What is on AP - Statistics, Benefits of APA, APA Process Current

15. How APA and CA work together

16. current issue on APA program

17. conclusion comments on APA and CA



Ernst & Young LLP
E. Miller Williams, Jr.
Principal - Transfer Pricing
speaker bio »»

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

DLA Piper
Brian Andreoli
Partner
speaker bio »»


Who Should Attend?

- Senior Corporate Executives
- Tax Directors
- Tax Managers
- Controllers
- Treasurers
- Chief Financial Officers
- Multinational Companies
- Consultants
- Lawyers and Accountants specializing in Transfer Pricing

Why Attend?

This is a must attend event to fully understand the important issues surrounding Transfer Pricing & IRS Audits.
- Detailed 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:                                                                                                                                    


Disclaimer:
Please note, the event date is firm although it may be subject to change. Please click here for details.

 

 


Transfer Pricing & IRS Audits LIVE Webcast
Speaker Firms:

Ernst & Young LLP




DLA Piper



 

The Knowledge Group, LLC 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

Important 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 or you will not be able to obtain CLE credit.

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.