Transfer Pricing Methods 1 Credit
Transfer Pricing - Part 3
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Transfer pricing is complex is an understatement. From international regulations to calculation methods, there are many technicalities to manage when it comes to transfer pricing.
This last part will cover the transfer pricing methods that are applicable in establishing or supporting transfer pricing arrangements for the various intercompany transactions undertaken with numerous examples to get practical exposure.
This webinar will cover the following methods of Transfer Pricing:
Join this CE Tax webinar we will also explore methods provided under the OECD Transfer Pricing Guidelines, another major organization with an established transfer pricing framework.Â
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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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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.
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.
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.
RG
Instructor is well versed and provides good conceptual explanations. It could be helpful to give more detailed, real-world examples since there can be so many variables in transfer pricing.
HC
good presentation however, it merits more than one hour. felt the presenter was rushed and ran out of time.
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.webp "Annual Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)")
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