Overview:
Transfer pricing is widely considered the most contentious tax issue for multinational companies. In this practically focused course, our transfer pricing economist will provide insights into the fundamentals of US and international cross-border pricing rules. We'll also review practical strategies companies can use to assess transfer pricing risks and opportunities.
Objectives:
• Determine fundamentals of US and global transfer pricing regulations• Identify transfer pricing risks and opportunities • Recognize recent international transfer pricing developments
Major Topics:
• Fundamentals of US and global transfer pricing regulations • Cash savings opportunities through transfer pricing • Strategies for assessing transfer pricing risks
Major Topics:
• Fundamentals of US and global transfer pricing regulations • Cash savings opportunities through transfer pricing • Strategies for assessing transfer pricing risks
Designed For:
CPAs who have clients with international pricing issues.
Prerequisites:
None