Recent Developments in Transfer Pricing Webinar
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Overview
In the aftermath of BEPS, dramatic changes to worldwide transfer-pricing legislation have made old plans obsolete. In this webinar, an expert will explain the latest developments in transfer pricing from the OECD and country tax authorities. This webinar will also address:
- Methods of transaction pricing
- When companies need to address transfer pricing
- Types of intercompany transactions
- Tools to manage transfer pricing risk
Objective
To provide accountants and tax professionals with a detailed overview of legislation changes affecting cross-border tax planning and transfer pricing.
SPEAKER:
Guy Sanschagrin, Principal, Transfer Pricing and Valuation Services Director, WTP Advisors
Emphasis
- Lessons from current transfer pricing cases, including the Caterpillar case
- Arm’s Length Principle/Standard
- Transfer Pricing Risks
- OECD Guidelines
- Pillars 1 & 2
- Intangibles & claims to residual profit
- Issues with international workforce
- IRS focus on transfer pricing
- Documentation best practices
This course is included in the following passes:
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View PassesPrerequisite
Basic knowledge of federal taxation and some level of international taxation
Level of Knowledge
Overview
CPE Credits
1
Hour
NASBA Field of Study
Taxes