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Transfer Pricing and Tax Reform Opportunities

4.6 (396)

Alex Martin

KBKG

Thursday, July 18, 2019 | 01:00 PM EDT

  • CMA
  • CPA
  • CGMA

1.5 Credits

$35

Subject Area

Taxes

Upcoming Webinars

Course Description

Transfer pricing is the number one tax issue for multinationals, but many companies struggle to address the requirements of the IRS and many other countries. This practically-focused seminar will include a review of transfer pricing fundamentals along with best practices for assessing issues and opportunities. Newly updated for tax reform, CPAs, in-house finance professionals will benefit from learning some time-tested strategies successfully applied in transfer pricing audits. Participants will also be provided with an overview on how transfer pricing can affect company cash flow and global effective tax rates. We will review the implications of FDII, GILTI and BEAT.

Learning Objectives

  • U.S. and OECD global transfer pricing principles, including the arm's-length standard.
  • Evaluating common transfer pricing concerns for multinationals.
  • Insights on how tax authorities audit transfer pricing.
  • Transfer pricing documentation rules and strategies.
  • Tax Reform and Transfer Pricing Developments - including FDII, GILTI and BEAT

Who Should Attend?

Testimonial

Array
(
    [no_of_record] => 396
    [average] => 4.5884
)
 

4.6

(396)
66%
27%
7%
1%
0%

DL

Great summary of complicated subject

JT

Loved it

RS

Good

RM

I like that he explained the basics of transfer pricing and then went into more detail about potential audits and best practices for an entity to have. I also like that he mentioned GILTI tax.

JH

I like this presentation.

VS

Interesting