Transfer Pricing: An Introduction to the Rules & Documentation Webinar
Overview
This webinar provides an introduction to transfer pricing concepts and documentation requirements for finance and corporate tax professionals. It identifies the similarities and differences in practice between the United States and other countries. You will receive:
- A step-by-step presentation of a complete transfer pricing study
- Transfer pricing planning techniques used by multinational groups to manage their effective tax rates and transfer pricing risks
- Samples of intercompany agreements and a discussion of their role in transfer pricing
- An update on global transfer pricing trends and comparisons among countries and regions
This course qualifies for IRS Continuing Education Credit.
Objective
To provide finance and tax professionals in multinational corporations—and the firms serving them—with a working understanding of the key concepts and techniques of transfer pricing and the steps needed to organize data requests, analyze, summarize and present data, respond to audits and defend the results.
Emphasis
- Learn transfer pricing methods and their typical fact patterns
- Organize your internal and external data gathering with a step-by-step approach
- Efficiently handle the four primary areas where transfer pricing issues arise
- Create a benchmarking analysis using publicly available databases
- Identify the components of a transfer pricing study
- Understand why a functional analysis is critical when doing a transfer price study
- Assess the pros and cons of transfer pricing software
- Use transfer pricing to help your multinational corporation achieve its financial goals
View Dates
| Date | Time | Subscriptions | Register |
|---|---|---|---|
| Fri, Nov 13, 2026 Code WT137KCPR03026 | 8:30 AM – 5:00 PM PT | Register | |
| Mon, Nov 16, 2026 Code WT137KCPR02026 | 8:30 AM – 5:00 PM CT | Register | |
| Tue, Nov 24, 2026 Code WT137KCPR03126 | 8:30 AM – 5:00 PM PT | Register | |
| Wed, Dec 2, 2026 Code WT137LCPR01026 | 8:30 AM – 5:00 PM ET | Register | |
| Thu, Dec 3, 2026 Code WT137LCPR01126 | 8:30 AM – 5:00 PM ET | Register | |
| Fri, Dec 4, 2026 Code WT137LCPR03026 | 8:30 AM – 5:00 PM PT | Register | |
| Thu, Dec 10, 2026 Code WT137LCPR02026 | 8:30 AM – 5:00 PM CT | Register | |
| Wed, Dec 16, 2026 Code WT137LCPR01226 | 8:30 AM – 5:00 PM ET | Register | |
| Thu, Dec 24, 2026 Code WT137LCPR03126 | 8:30 AM – 5:00 PM PT | Register | |
| Tue, Dec 29, 2026 Code WT137LCPR01326 | 8:30 AM – 5:00 PM ET | Register | |
| Mon, Jan 4, 2027 Code WT137ACPR02027 | 8:30 AM – 5:00 PM CT | Register | |
| Wed, Jan 13, 2027 Code WT137ACPR03027 | 8:30 AM – 5:00 PM PT | Register | |
| Thu, Jan 28, 2027 Code WT137ACPR02127 | 8:30 AM – 5:00 PM CT | Register | |
| Fri, Feb 12, 2027 Code WT137BCPR02027 | 8:30 AM – 5:00 PM CT | Register | |
| Fri, Feb 19, 2027 Code WT137BCPR03027 | 8:30 AM – 5:00 PM PT | Register |
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