Transfer Pricing: Crucial Strategies
Overview:
Transfer pricing has become a big challenge to companies who are conducting operations in different countries in which their subsidiaries transact business with each other. Without proper documentation that would justify an arm’s length price of transactions, double taxation, imposition of stiff penalties and significant losses might result. The entities that are most impacted by this kind of challenge are the smaller companies, as compared to multinational companies. What kind of strategies should these companies execute in order to avoid the adverse effects of transfer pricing? The Knowledge Congress is assembling a panel of distinguished speakers to talk about effective strategies on how to handle this kind of challenge. Key regulators and experts in the field of finance and taxation are scheduled to speak in a two-hour webinar.
Agenda:
SEGMENT 1: J. Matthew Lowe, Senior Analyst, NERA Economic Consulting - Strategies for complying with the new IRS Temporary Service Regulations - Will the Income Method described in the Coordinated Issue Paper 482 CSA Buy-In Adjustments (Tier 1 issue) become the preferred method? SEGMENT 2: Jake Feldman, Ph.D., Executive Director, Transfer Pricing, Grant Thornton LLP - Stock option costs - More likely than not - Transfer Pricing litigation - Business reorganization and function shifting SEGMENT 3: Steven C. Wrappe, Principal, International Tax Services, Washington, DC, Ernst & Young LLP - Changes to intangibles ownership and implications of enhancement of non-owned intangibles - Procedural opportunities to resolve tax disputes regarding changed stewardship approach SEGMENT 4: Brian Andreoli, Partner, DLA Piper US LLP ** Speaker Agenda to be added soon.. **
Who Should Attend:
- Senior Corporate Executives - Tax Directors - Tax Managers - Controllers - Treasurers - Chief Financial Officers - Lawyers and Accountants specializing in Transfer Pricing
Jake is Executive Director – Transfer Pricing in the International Tax practice of Grant Thornton LLP where he is responsible …
Steve is a principal in Ernst & Young’s Washington, DC Transfer Pricing practice. He brings over 25 years of tax …
Brian E. Andreoli focuses his practice on transfer pricing, international tax matters, and state tax matters. Mr. Andreoli has been …
J. Matthew Lowe is an economist in the Transfer Pricing Practice at NERA Economic Consulting in Washington, DC. He has …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast (CLE)
Prerequisite:
NONE
Course Code:
83757
Total Credits:
2.0 CLE
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SPEAKERS' FIRMS:
About Grant Thornton LLP
Website: https://www.grantthornton.com/
About Ernst & Young LLP
Website: https://www.ey.com/
About DLA Piper US LLP
Website: https://www.dlapiper.com/
About NERA Economic Consulting
Website: https://www.nera.com/