Performing Transfer Pricing Analysis 1.5 Credits
Transfer Pricing - Part 2
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Nov 28, 10:00 AM ET
Transfer Pricing Analysis allows companies to monitor transfer pricing compliance during the financial year. With a complete analysis of your TP position, you would be able to manage your transfer pricing exposure in a very efficient manner and might even generate potential cash tax savings.
This second part of the transfer pricing webinar will cover the process involved in performing transfer pricing analysis to establish or support transfer pricing arrangements. The process also helps to understand the company's operations inside-out which may be useful in handling other areas of taxation, accounting, and finance.
This CPE webinar will cover the following steps in performing transfer pricing:
Join this CE Tax webinar we will also evaluate the usefulness of each step in the process involved in performing a transfer pricing analysis from a practical standpoint.
Credits
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Pre-requisites
Advance Preparation
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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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