Transfer Pricing Update | CPE Online

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Transfer Pricing Update Webinar

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Available Formats:

Live Webinar

$69

CPE Credits: 1 Hour
Overview

Transfer pricing remains a critical area of focus for multinational organizations as global tax rules, economic conditions, and regulatory expectations continue to evolve. This session provides a practical update on recent developments shaping intercompany pricing strategies and compliance obligations. Participants will gain insight into:

  • Recent global and regulatory developments affecting transfer pricing strategies
  • How economic changes and tariffs impact intercompany transactions
  • How emerging technologies and AI are affecting transfer pricing models and tax operations

    This course qualifies for IRS Continuing Education Credit.
     
Objective

To provide CPAs and other tax and finance professionals with a practical understanding of recent developments, enabling them to assess evolving risks, compliance considerations, and planning implications for multinational organizations.

Emphasis
  • Different types of intercompany transactions and when transfer pricing is relevant
  • The arm’s length principle and standard
  • Transfer pricing risks and tools to manage them
  • DEMPE functions
  • Intangibles and claims to residual profit
  • Global economic factors: evolving supply chain and international workforce
  • IRS transfer pricing documentation best practices and FAQs
  • Transfer pricing issues associated with tariffs
  • Conflict between IRS and CBP
Speakers

Guy Sanschagrin, CPA/ABV, WTP Advisors

View Dates
Date Time Subscriptions Register
Fri, Nov 27, 2026 Code WT159KCPR03026 11:00 AM – 12:00 PM PT Register
Thu, Dec 3, 2026 Code WT159LCPR01026 2:00 PM – 3:00 PM ET Register
Wed, Dec 9, 2026 Code WT159LCPR02026 10:00 AM – 11:00 AM CT Register
Tue, Dec 15, 2026 Code WT159LCPR01126 9:00 AM – 10:00 AM ET Register
Tue, Dec 22, 2026 Code WT159LCPR02126 2:00 PM – 3:00 PM CT Register
Wed, Dec 30, 2026 Code WT159LCPR03026 10:00 AM – 11:00 AM PT Register
Wed, Jan 6, 2027 Code WT159ACPR01027 7:00 PM – 8:00 PM ET Register
Thu, Jan 14, 2027 Code WT159ACPR03027 2:00 PM – 3:00 PM PT Register
Fri, Jan 22, 2027 Code WT159ACPR02027 10:00 AM – 11:00 AM CT Register
Thu, Jan 28, 2027 Code WT159ACPR01127 1:00 PM – 2:00 PM ET Register
Fri, Feb 5, 2027 Code WT159BCPR03027 2:00 PM – 3:00 PM PT Register
Tue, Feb 9, 2027 Code WT159BCPR01027 9:00 AM – 10:00 AM ET Register
Thu, Feb 18, 2027 Code WT159BCPR02027 9:00 AM – 10:00 AM CT Register
Tue, Feb 23, 2027 Code WT159BCPR01127 10:00 AM – 11:00 AM ET Register

Available Formats:

Live Webinar

$69

CPE Credits: 1 Hour

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
Basic knowledge of federal taxation and some level of international taxation
Level of Knowledge
Overview
CPE Credits
1 Hour
NASBA Field of Study
Taxes
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Transfer Pricing Update Self-Study Webinar

share icon
Link Copied!

Available Formats:

Self-Study

$69

CPE Credits: 1.5 Hours
Overview

Transfer pricing remains a critical area of focus for multinational organizations as global tax rules, economic conditions, and regulatory expectations continue to evolve. This self-study webinar provides a practical update on recent developments shaping intercompany pricing strategies and compliance obligations. Participants will gain insight into:

  • Recent global and regulatory developments affecting transfer pricing strategies
  • How economic changes and tariffs impact intercompany transactions
  • How emerging technologies and AI are affecting transfer pricing models and tax operations
Objective

To provide CPAs and other tax and finance professionals with a practical understanding of recent developments, enabling them to assess evolving risks, compliance considerations, and planning implications for multinational organizations.

 

DETAILED LEARNING OBJECTIVES

• Identify common types of intercompany transactions subject to transfer pricing rules 

• Recognize the application of the arm’s length principle and arm’s length standard 

• Recall key transfer pricing risks associated with multinational operations 

• Identify tools used to manage transfer pricing risks and compliance requirements 

• Recognize the impact of OECD initiatives, BEPS, and Pillars One and Two on transfer pricing 

• Identify DEMPE functions related to intangible property management 

• Recall IRS transfer pricing documentation best practices and examination considerations 

• Recognize transfer pricing issues associated with tariffs, customs valuation, and global supply chains

Emphasis
  • Different types of intercompany transactions and when transfer pricing is relevant
  • The arm’s length principle and standard
  • Transfer pricing risks and tools to manage them
  • DEMPE functions
  • Intangibles and claims to residual profit
  • Global economic factors: evolving supply chain and international workforce
  • IRS transfer pricing documentation best practices and FAQs
  • Transfer pricing issues associated with tariffs
  • Conflict between IRS and CBP
Speakers

Guy Sanschagrin, CPA/ABV, WTP Advisors

Available Formats:

Self-Study

$69

CPE Credits: 1.5 Hours

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
Basic knowledge of federal taxation and some level of international taxation
Level of Knowledge
Overview
CPE Credits
1.5 Hours
NASBA Field of Study
Taxes
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Upcoming dates

  • Live Webinar: Fri, Nov 27, 2026, 11:00 AM – 12:00 PM PST – $69 (session code WT159KCPR03026)
  • Live Webinar: Thu, Dec 3, 2026, 2:00 PM – 3:00 PM EST – $69 (session code WT159LCPR01026)
  • Live Webinar: Wed, Dec 9, 2026, 10:00 AM – 11:00 AM CST – $69 (session code WT159LCPR02026)
  • Live Webinar: Tue, Dec 15, 2026, 9:00 AM – 10:00 AM EST – $69 (session code WT159LCPR01126)
  • Live Webinar: Tue, Dec 22, 2026, 2:00 PM – 3:00 PM CST – $69 (session code WT159LCPR02126)
  • Live Webinar: Wed, Dec 30, 2026, 10:00 AM – 11:00 AM PST – $69 (session code WT159LCPR03026)
  • Live Webinar: Wed, Jan 6, 2027, 7:00 PM – 8:00 PM EST – $69 (session code WT159ACPR01027)
  • Live Webinar: Thu, Jan 14, 2027, 2:00 PM – 3:00 PM PST – $69 (session code WT159ACPR03027)
  • Live Webinar: Fri, Jan 22, 2027, 10:00 AM – 11:00 AM CST – $69 (session code WT159ACPR02027)
  • Live Webinar: Thu, Jan 28, 2027, 1:00 PM – 2:00 PM EST – $69 (session code WT159ACPR01127)
  • Live Webinar: Fri, Feb 5, 2027, 2:00 PM – 3:00 PM PST – $69 (session code WT159BCPR03027)
  • Live Webinar: Tue, Feb 9, 2027, 9:00 AM – 10:00 AM EST – $69 (session code WT159BCPR01027)
  • Live Webinar: Thu, Feb 18, 2027, 9:00 AM – 10:00 AM CST – $69 (session code WT159BCPR02027)
  • Live Webinar: Tue, Feb 23, 2027, 10:00 AM – 11:00 AM EST – $69 (session code WT159BCPR01127)