Transfer Pricing: An Introduction to the Rules & Documentation Webinar
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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
This course is included in the following passes:
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View PassesPrerequisite
Basic knowledge of financial accounting and reporting
Level of Knowledge
Basic
CPE Credits
8
Hours
NASBA Field of Study
Taxes