What is Transfer Pricing? Why it has become so important for modern businesses.
2 mins
Transfer Pricing – IRS issues with and without documentation.
20 mins
What are the various Best Practices for managing Transfer Pricing?
28 mins
Different ways of assessing Transfer Pricing. What are the different Risks involved for subsidiary companies & US companies?
34 mins
Various Approaches by IRS for auditing of Transfer Pricing.
36 mins
Which are the best methods/ most appropriate methods for calculating Transfer Pricing?
42 mins
Transfer Pricing and US Tax Reform - Case Studies.
48 mins
Transfer Pricing Strategies and observations covering FDII Export Incentive, GILTI and BEAT.
66 mins
What multinationals should consider for inbound and outbound business?
69 mins
Prospective changes/amendments/updates/reforms.
72 mins
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
MY-CPE LLC (Sponsor Id#: 143597) 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.org.
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
About Presenter
Alex Martin
Principal, KBKG
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.
Established in 1999 with offices across the US, KBKG provides turn-key tax solutions to CPAs and businesses. By focusing exclusively on value-added tax services that complement your traditional tax and accounting team, we always deliver quantifiable benefits to clients. Our firm provides access to our knowledge base and experienced industry leaders. We help determine which tax programs benefit clients and stay committed to handling each relationship with care and diligence. Our ability to work seamlessly with your team is the reason so many tax professionals and businesses across the nation trust KBKG.
FAQ
myCPE self-study courses are online.
The self-study format allows you to access the material online 24/7 and study at your own pace.
As per NASBA guidelines, you have one year from date of registration to complete each program.
Complete your final exam at any time and get CPE Credit instantly. You can retake the exam multiple times without any additional charges.
Course have minimum passing score of 70% and test takers will not be provided feedback on failed exams.
These are Live recorded presentations converted into Self Study (On-Demand Videos).
Refund/Cancellation Policy
For more information regarding refund, complaint and program cancellation policies, please contact our offices at 646-688-5128
Please email to help@my-cpe.com in case of any self study program queries.
Testimonial
4.6
(455)
67%
25%
7%
0%
0%
RM
Rachel Mazoch, , Tax Pros
Jan 20th 2021
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
Jinha Hwang, CPA
Jan 17th, 2021
I like this presentation.
VS
Varry Stoddard, Tax Pros
Jan 9th, 2021
Interesting
MH
Matthew Hertneky,
Jan 7th, 2021
This was a very interesting topic for me. I was generally ignorant of transfer pricing before watching this. However, the instructor has compiled a well documented presentation on the topic.
