myCPE

Transfer Pricing and Tax Reform Opportunities 1.5 Credits 1.5 Credits

Nov 24, 2020, 12:30 PM ET

Transfer Pricing and Tax Reform Opportunities 1.5 Credits 1.5 Credits

  • Rating

    4.5

  • Published on

    December, 1969

  • Subject Area

    Taxes

Learning mode

Live Webinar
  • Access the course at your convenience
  • Take the assessment test
  • Get your certificate
  • Attend the live interactive session
  • Answer the polling questions
  • Get your certificate
Nov 24, 2020, 12:30 PM ET

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

Course Overview

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.

On Demand Credits for All Qualifications

Live Webinar Credits for All Qualifications

License details Credits Status
Certified Public Accountants (CPA-US) 1.5 CPE Approved
Certified Management Accountants (CMA) 1.5 CPE Eligible
Chartered Global Management Accountants (CGMA) 1.5 CPE Eligible
Certified Wealth Strategist (CWS) 1.5 CE Eligible
Certified Fiduciary and Investment Risk Specialist (CFIRS) 1.5 CE Eligible
SHRM-Senior Certified Professional (SHRM-SCP) 1.5 PDC Approved
License details Credits Status
Certified Public Accountants (CPA-US) 1.5 CPE Approved
Certified Management Accountants (CMA) 1.5 CPE Eligible
Chartered Global Management Accountants (CGMA) 1.5 CPE Eligible
Certified Wealth Strategist (CWS) 1.5 CE Eligible
Certified Fiduciary and Investment Risk Specialist (CFIRS) 1.5 CE Eligible
SHRM-Senior Certified Professional (SHRM-SCP) 1.5 PDC Approved

Additional Information

Credits

1.5

Course Level

Basic

Instructional Method

QAS Self Study

Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.com.

SHRM APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC, is approved (Provider Number – RP5359)  by the Society for Human Resource Management (SHRM) to offer Professional Development Credits (PDCs) for the SHRM Certification Program (SHRM-CP or SHRM-SCP). For more information about SHRM certification or recertification, please visit www.shrmcertification.org.

About Instructor

Alex Martin

Alex Martin

Advisor, KBKG

  • 4.6
  • rating
  • rating
  • rating
  • rating
  • rating

Alex Martin is the president of Productive Pricing LLC.  He has 22 years of full-time transfer pricing experience working in Washington DC, Melbourne, Australia and Detroit, Michigan over the course of his career.   Alex has extensive experience working with companies addressing transfer pricing issues on a local and global basis.  

As a transfer pricing economist, Alex worked for a Big-4 firm for 12 years as a director, a top middle-market focused firm for six years as a principal, and four years as president of an independent transfer pricing consultancy.  Prior to starting Productive Pricing, Alex's transfer pricing team was named one of the world's leading transfer pricing consultancies by International Tax Review for three years running.

Alex has a Bachelor of Science from Tulane University and a Masters Degree in Public Policy from the University of Michigan.

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course 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.

How are credits reported to governing bodies?

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.

Live Webinar FAQs

What is a Live Webinar Group Internet-Based Credit?

A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn credits through live webinars?

To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.

Are the live webinars approved by NASBA and other regulatory bodies?

Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.

What are the requirements to maintain compliance with live webinar courses?

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.

How can I access my webinar completion certificates?

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.

How are credits reported to governing bodies?

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.

Reviews and Ratings

out of 5

Excellent (63%)

Very Good (27%)

Average (10%)

Poor

Terrible (1%)

AB

Anantharamakrishnan Balakrishnan, EA

5

I feel great achievement in doing this course at a very short period of time and i am happy that i passed this course successfully. I would rate all the modules as 10/10 for learning and understanding the concepts clearly and correctly. Thanks!

MV

Mary Vertuca, CPA (US)

5

Insightful seminar

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