Understanding the Intersection of Tariffs & Transfer Pricing: How to Navigate the Global Trade Chaos Webinar
Overview
In today’s volatile trade environment, the intersection of tariffs and transfer pricing presents critical challenges for multinational businesses. This timely and impactful webinar brings together two renowned experts—Robert J. Leo, a leading attorney in customs and international trade law, and Guy Sanschagrin, a nationally recognized authority on transfer pricing and valuation. Together, they will provide critical insights and practical guidance to help businesses understand and mitigate the financial and operational effects of tariffs on their global structures.
Participants will gain practical insights into:
- Transfer pricing methods accepted by U.S. Customs and how strategic “unbundling” can lower duty liabilities
- Distinct and overlapping requirements of the IRS and U.S. Customs regarding related-party transactions
- Compliance and planning hurdles linked to evolving global supply chains and intangible asset structures
- The rising need for cross-functional coordination between customs duties and income tax strategies
- Real-world case studies demonstrating successful integration of tariff and transfer pricing approaches
Featured Speakers:
Robert J. Leo, Partner at Meeks, Sheppard, Leo & Pillsbury LLP, has over 20 years of experience advising on customs and trade facilitation. His extensive knowledge of regulatory frameworks makes him a trusted advisor in navigating the complexities of US and global trade law.
Guy Sanschagrin, Principal and National Leader of Transfer Pricing and Valuation Services at WTP Advisors, brings more than 25 years of experience designing and implementing transfer pricing strategies. A former Big Four executive and Adjunct Professor of Transfer Pricing, he offers a multidisciplinary perspective encompassing economic, tax, and operational considerations.
Objective
To equip accounting and financial professionals with a comprehensive understanding of how transfer pricing practices influence customs valuation, and to provide practical guidance for aligning US transfer pricing regulations with WTO customs valuation principles to enhance compliance, reduce financial risk, and optimize global trade strategies.
Emphasis
- Customs Valuation Principles
- Regulatory Frameworks
- Documentation Requirements
- Strategies for Aligning Tax and Trade Compliance
- Transfer Pricing Adjustments and Avoidance of Double Taxation
- OECD Guidelines vs. WTO Valuation Methodologies
- Use of Advance Pricing Agreements (APAs) and Customs Rulings
- Case Studies on APAs and Customs Audits
- Best Practices to Minimize Financial and Compliance Risks
- Cross-Border Supply Chain Considerations
- Techniques for Mitigating Trade Compliance Risks
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