Transfer Pricing Update Webinar
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Overview
Transfer pricing remains a critical area of focus for multinational organizations as global tax rules, economic conditions, and regulatory expectations continue to evolve. This session provides a practical update on recent developments shaping intercompany pricing strategies and compliance obligations. Participants will gain insight into:
- Recent global and regulatory developments affecting transfer pricing strategies
- How economic changes and tariffs impact intercompany transactions
- How emerging technologies and AI are affecting transfer pricing models and tax operations
This course qualifies for IRS Continuing Education Credit.
Objective
To provide CPAs and other tax and finance professionals with a practical understanding of recent developments, enabling them to assess evolving risks, compliance considerations, and planning implications for multinational organizations.
Emphasis
- Different types of intercompany transactions and when transfer pricing is relevant
- The arm’s length principle and standard
- Transfer pricing risks and tools to manage them
- DEMPE functions
- Intangibles and claims to residual profit
- Global economic factors: evolving supply chain and international workforce
- IRS transfer pricing documentation best practices and FAQs
- Transfer pricing issues associated with tariffs
- Conflict between IRS and CBP
Speakers
Guy Sanschagrin, CPA/ABV, WTP Advisors
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View SubscriptionsPrerequisite
Basic knowledge of federal taxation and some level of international taxation
Level of Knowledge
Overview
CPE Credits
1
Hour
NASBA Field of Study
Taxes