Transfer Pricing and Tax Reform Opportunities

4.6 (397)

Alex Martin, Masters in Public Policy

KBKG

  • CPA
  • EA
  • CTEC
  • TAX PROS
  • CMA
  • CGMA

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

Overview

  • 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

Who Should Attend?

  • Enrolled Agent
  • CFO/Controller
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • CPA - Large Firm
  • CPA (Industry)
  • Tax Firm
  • Young CPA
  • CPA in Business
  • Entrepreneurial CPA

Testimonial

4.6

(397)
67%
25%
7%
1%
0%

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

MH

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.

DC

great

CM

Very good