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: 2.0
(Please note, your State Bar or Accounting Board will make the final determination with respect
to continuing education credit.)
Advance Preparation: Print and review course materials
Course Code: 093881
E. Miller Williams, Jr.
Partner/Principal – National Transfer Pricing
Robert T. Cole
Senior Counsel
Steven C. Wrappe
Principal, International Tax Services
Brian Andreoli
DLA Piper
Partner
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
Brian Andreoli, Partner, DLA Piper
** Speaker Agenda to be added soon.. **
- Multinational Companies
- Consultants
- Lawyers and Accountants specializing in Transfer Pricing
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