Transfer Pricing: How Can Companies Realize Tax Savings

Available Anytime
Location: Online
1Credits
Technical Business
Registration is Open
FICPA Members
$39.00 Regular Price
Nonmembers
$54.00 Regular Price
Product Code: FI23-157
Level: Overview
Vendor: Florida Institute of CPAs
Field of Study: Taxes

Overview:

Transfer pricing is a highly contentious tax issue for many companies with cross-border transactions. Governments worldwide all want their "fair share" of tax from multinationals. However, many companies may be missing out on cash savings opportunities by revisiting transfer pricing policies. This course will review tax court developments that may impact US multinational companies.  

This program was developed for the FICPA by Alex Martin with KBKG.  This session was previously recorded for the FICPA at virtually on Jan. 26, 2023

Objectives:

After viewing this presentation, participants will be able to understand International Tax and....

• Practical insights on US and international transfer pricing rules 
• Anticipating tax authority audit strategies and reducing risks 
• How does the Coca-Cola transfer pricing court case affect IRS audit plans? 
• Overlooked tax and cash savings opportunities after COVID-19 
• A global minimum tax

Instructors:

Major Topics:

      Learning Objectives: 

      • Practical insights on US and international transfer pricing rules 
      • Anticipating tax authority audit strategies and reducing risks 
      • How does the Coca-Cola transfer pricing court case affect IRS audit plans? 
      • Overlooked tax and cash savings opportunities after COVID-19 
      • A global minimum tax, anyone?

    Designed For:

    CPAs, accounting, and tax professionals who have a desire to understand International Tax as well as industry/clients.

    Prerequisite:

    None



    Additional Info:

    Thank you for registering for the "Covid’s Impact on Nationwide Sales & Use Tax" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.

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