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Transfer Pricing and Tax Reform Opportunities

4.6 (493)

Alex Martin

KBKG

Tuesday, February 11, 2020 | 10:00 AM EDT

  • CMA
  • CPA
  • CGMA

1.5 Credits

FREE

Subject Area

Taxes

Upcoming Webinars

Course Description

Transfer pricing is the number one tax issue for multinational since many companies struggle to address the requirements of the IRS. Transfer pricing is frequently discussed in tax circles, often associated with large tax adjustment and penalties. The Tax Cuts and Jobs Act has also changed the tax environment for all companies with cross-border operations. This tax reform focused presentation reviews the opportunities and risks facing US and international companies. 

This webinar will help Finance and tax professionals in multinational corporations & the firms serving them, with a understanding of the key concepts and techniques of transfer pricing and the steps needed to organize data requests, data analyze, respond to audits and defend the results.

This practically-focused CPE/CE webinar includes :  

  • Review of transfer pricing fundamentals
  • Best practices for assessing issues and opportunities
  • Newly updated tax reforms & some time-tested strategies successfully applied in transfer pricing audits. 
  • Overview of how transfer pricing can affect company cash-flow and global effective tax rates.
  • Implications of FDII, GILTI, and BEAT.

Learning Objectives

  • To understand the U.S. and OECD global transfer pricing principles, including the arm's-length standard.
  • Understanding how to evaluate common transfer pricing concerns for multinationals.
  • To get certain Insights on how tax authorities, audit transfer pricing.
  • To learn about the transfer pricing documentation rules and strategies.
  • To get an overview about tax Reform and transfer Pricing Developments - including FDII, GILTI and BEAT

Who Should Attend?

  • Accounting Firm
  • CFO/Controller
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Finance Director
  • Finance Pros
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Pros

Testimonial

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(
    [no_of_record] => 493
    [average] => 4.5740
)
 

4.6

(493)
66%
26%
7%
0%
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