Introduction to Transfer Pricing 1 Credit
Transfer Pricing - Part 1
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Transfer pricing is frequently discussed in tax circles, often associated with large tax adjustments and penalties. The cases reported in the tax press provide little enlightenment on the transfer pricing rules or application.Â
This first part of the transfer pricing webinar will cover the what, who, and why of transfer pricing with plenty of illustrations.
This course will cover the definition of Transfer Pricing, Arm’s Length Standard, explain the evolution of Transfer Pricing (Regulatory Landscape), and Types of Intercompany Transactions. It will also cover how transfer pricing is relevant to MNCs, Domestic (Inter-state) Transfer Pricing, and Ownership Structure. It will further outline the importance of transfer pricing in the Optimization of Taxation (Reduction of Effective Tax Rate), Risk Mitigation – Audit Risk and Double Taxation, Protection from Penalties and Interest, Cash Flow Management, and Optimal Price for Mergers and Acquisitions.
Key topics covered in this course:
Join this CE Tax webinar we will explain what transfer pricing is along with the concept of Arm’s Length Standard, the focal point around which the entire world of transfer pricing revolves, who is it relevant to, and most importantly why is it relevant and discuss various transfer pricing projects.
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-01934-24-S) | 1 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-01934-24-S) | 1 CE | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1537) | 1 CE | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01934-24-S) | 1 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-01934-24-S) | 1 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01934-24-S) | 1 CE | Approved |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-01934-24-O) | 1 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-01934-24-O) | 1 CE | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1537) | 1 CE | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01934-24-O) | 1 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-01934-24-O) | 1 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01934-24-O) | 1 CE | Approved |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
Credit
1
Course Level
Basic
Instructional Method
QAS Self Study
Group Internet Based
Pre-requisites
None
Advance Preparation
None
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
Hello all, my name is Jinkan Khatadia and I was born in Mumbai, India where I pursued Bachelor’s and Master’s degrees in Business Accounting, and Economics, respectively. I came to the US in 2007 to pursue another Master’s degree in Economics at Texas A&M University where I specialized in Transfer Pricing under the guidance of Dr. Lorraine Eden, a prominent academician, and researcher in the field.
With thirteen years of experience in transfer pricing consisting of an industry, boutique tax consulting firm, and a large public accounting firm, I served companies ranging from small to very large sizes in diverse industries. I am a strong proponent of training and development which led me to start my own venture at the beginning of 2023, CAPAM Consulting, an education-based consulting (EBC) firm, with the aim to help companies and consultants, especially small and medium-sized businesses (SMBs), to navigate the complex web of transfer pricing through CAPAM’s EBC solutions and products.
My specialty includes planning, compliance, due diligence (M&A, IPO-readiness, capital borrowing, etc.), financial statement audit review for uncertain tax positions under FIN48, cost-sharing arrangements, IP migration and valuation, tax authority audit and controversy support, and other similar areas.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
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After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
How are credits reported to governing bodies?
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
JOMR
Very ilustrative course for most transfer pricing questions. Very usefull, specially when going over the history and the "maybe's" of Transfer Pricing.
SS
Great presentation. Presenter has lot of knowledge about the subject
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