CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Transfer Pricing For Small And Mid-size Businesses

Transfer Pricing For Small Business CE Webinar

1 Credit

$10

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CPE credit of Ethics for all Oregon CPAs (Approval No. GEHNZ-T-00238-20-S)

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00238-20-S)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0245)

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

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00238-20-S)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

Overview

  • EurCo Forms a Distribution Subsidiary in the U.S.
    2 mins
  • Profit Split Methods
    11 mins
  • Intangible Property
    18 mins
  • CPM - Intangibles
    23 mins
  • The transfer Pricing Penalty
    35 mins
  • Transfer Pricing Planning to Save Taxes
    46 mins

Course Description

In taxation and accounting, transfer pricing refers to the rules and methods for pricing transactions within and between enterprises under common ownership or control. Because of the potential for cross-border controlled transactions to distort taxable income, tax authorities can adjust intra-group transfer prices that differ from what would have been charged by unrelated enterprises.

More transfer pricing adjustments are at stake in the U.S. tax Court than all other issues combined. Where adopted, transfer pricing rules allow tax authorities to adjust prices for most cross-border intragroup transactions, including transfers of tangible or intangible property, services, and loans. For example, a tax authority may increase a company’s taxable income by reducing the price of goods purchased from an affiliated foreign manufacturer or raising the royalty the company must charge its foreign subsidiaries for rights to use proprietary technology or brand name.

Transfer pricing has become a key area of focus for tax authorities in the United States. Maintaining appropriate documentation of a company’s transfer pricing policies mitigates the risk of a potential tax adjustment during a transfer pricing audit and eliminates the risk of substantial penalties. Taxpayers should proactively develop the support of their intercompany transactions and carefully build a defensible strategy that complies with each country’s requirements. Small and mid-sized businesses count on their CPAs to understand transfer pricing to prevent adjustments and penalties for transactions between related parties. This Online CPE webinar will condense the 150 pages of transfer pricing regulations into a practical guide for CPAs and their clients.


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Learning Objectives

  • To identify various types of inter-company transactions that related parties may have (the results may surprise you)
  • To identify different methods for pricing sales of goods, royalties, services, and interest
  • To identify the documentation requirements for penalty protection
  • To recall some of the practical learning tips

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Practice Owners
  • Accounts Director
  • Bookkeeper
  • Chief Accounting Officer
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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