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Transfer Pricing Methods

  • AFSP
  • EA
  • Oregon Tax Prep.
  • CTEC
  • Maryland Tax Prep.
Transfer Pricing Methods CE Course

2 Credits

$20

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00777-21-O)

2 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0720)

2 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

2 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00777-21-O)

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00777-21-O)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

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

Multinational Enterprises (MNEs) use transfer pricing for internal resource allocation, planning, profit maximization, and tax minimization.

Governments want an MNE’s transfer prices to adequately reflect arm’s length or market value so the appropriate amount of tax is paid within a Government’s jurisdiction. Transfer pricing concerns the theory, practice, strategy, and taxation of intra-firm trade among affiliated entities of the MNE.

Transfer pricing (TP) is often identified with applying TP methods.

Although this is a generic simplification, identifying and applying the right TP method is indeed at the very center of transfer pricing. One needs to understand the respective merits and disadvantages of the different TP methods. Apprehending when a particular method is the most appropriate is also a key challenge.

This CPE webinar intends to address this challenge and help the viewers to be confident in comparing, contrasting, and applying the methods during their work.

In this CPE course, the speaker will explain, among other things, the link between TP methods and comparability, what methods are available, what makes a method appropriate in a particular case, and what the challenges are of each method.

Learning Objectives

  • To discuss the basic workings of the international tax and transfer pricing regimes.
  • To investigate the various methods of determining transfer prices about profit maximization.
  • To discuss the Arm’s Length Principle as a guide to market-based outcomes. 
  • To describe the concept of comparability. 

Who Should Attend?

  • Annual Filing Season Program
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Young CPA