Transfer pricing has become a big challenge to companies who are conducting operations in different countries in which their subsidiaries transact business with each other. Without proper documentation that would justify an arm’s length price of transactions, double taxation, imposition of stiff penalties and significant losses might result. The entities that are most impacted by this kind of challenge are the smaller companies, as compared to multinational companies. What kind of strategies should these companies execute in order to avoid the adverse effects of transfer pricing?
The Knowledge Congress is assembling a panel of distinguished speakers to talk about effective strategies on how to handle this kind of challenge. Key regulators and experts in the field of finance and taxation are scheduled to speak in a two-hour webinar.
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: 083757
J. Matthew Lowe
Senior Analyst
Steven C. Wrappe
Principal, International Tax Services, Washington, DC
Jake Feldman, Ph.D.
Executive Director, Transfer Pricing
Brian Andreoli
Partner
J. Matthew Lowe, Senior Analyst, NERA Economic Consulting
- Strategies for complying with the new IRS Temporary Service Regulations
- Will the Income Method described in the Coordinated Issue Paper 482 CSA Buy-In Adjustments (Tier 1 issue) become the preferred method?
Jake Feldman, Ph.D., Executive Director, Transfer Pricing, Grant Thornton LLP
- Stock option costs
- More likely than not
- Transfer Pricing litigation
- Business reorganization and function shifting
Steven C. Wrappe, Principal, International Tax Services, Washington, DC, Ernst & Young LLP
- Changes to intangibles ownership and implications of enhancement of non-owned intangibles
- Procedural opportunities to resolve tax disputes regarding changed stewardship approach
Brian Andreoli, Partner, DLA Piper US LLP
** Speaker Agenda to be added soon.. **
- Senior Corporate Executives
- Tax Directors
- Tax Managers
- Controllers
- Treasurers
- Chief Financial Officers
- 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