Trans Price Update Self-Study Webinar
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 self-study webinar 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
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.
DETAILED LEARNING OBJECTIVES
• Identify common types of intercompany transactions subject to transfer pricing rules
• Recognize the application of the arm’s length principle and arm’s length standard
• Recall key transfer pricing risks associated with multinational operations Identify tools used to manage transfer pricing risks and compliance requirements
• Recognize the impact of OECD initiatives, BEPS, and Pillars One and Two on transfer pricing
• Identify DEMPE functions related to intangible property management
• Recall IRS transfer pricing documentation best practices and examination considerations
• Recognize transfer pricing issues associated with tariffs, customs valuation, and global supply chains
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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