Recent Developments in Transfer Pricing Self-Study Webinar
Overview
Transfer pricing remains one of the most complex and closely scrutinized areas of international taxation. With evolving OECD guidance, heightened activity from tax authorities worldwide, and the added challenges of tariffs and cross-border data analysis, finance and tax professionals must stay ahead of shifting expectations. This self-study webinar provides a clear grounding in the fundamentals while exploring the latest developments shaping compliance, risk management, and dispute resolution.
SPEAKER:
Guy Sanschagrin, CPA/ABV Principal, Transfer Pricing and Valuation Services, WTP Advisors
Objective
To equip CPAs and other finance professionals with practical knowledge of current transfer pricing rules and tools so they can strengthen compliance, manage risk, and anticipate areas of controversy.
DETAILED LEARNING OBJECTIVES
• Understand the risks associated with transfer pricing
• Comprehend the arm’s length principle in transfer pricing
• Recognize the role of country-by-country (CbC) reporting
• Understand key developments in global transfer pricing regulations
• Identify the components of DEMPE functions in transfer pricing
• Understand the benefits of robust transfer pricing documentation
• Recognize the relevance of intangible property in transfer pricing
• Understand the role of technology in managing transfer pricing
Emphasis
- Current transfer pricing rules, including risk management tools and the arm’s length principle and standard
- Impact of recent activity from the OECD and country tax authorities
- Understanding how technology can help analyze data, achieve compliance requirements, and improve quality and consistency
- Transfer pricing issues associated with tariffs
- Examples of potential areas of controversy
Speakers
Guy Sanschagrin, CPA/ABV Principal, Transfer Pricing and Valuation Services, WTP Advisors
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