This video will cover the complexities of transfer pricing. This includes:
- Proper pricing method selection
- Documentation for multiple jurisdictions
- Operational and tactical aspects of transfer pricing (such as agreements, invoicing and indirect taxes)
- Penalties for incorrect documentation
- Resolving jurisdictional differences
- The impact of tax liabilities on non-compliant small and mid-size companies
Our knowledgeable speakers will highlight how transfer pricing can benefit operational efficiencies and tax planning while emphasizing the importance of seeking a tax partner to maintain compliance and reduce penalties.
You will be able to recognize the risks involved in transfer pricing while understanding significant tax planning upsides for companies who comply with U.S. federal and international transfer pricing regulations.
Learning Objectives:
- Understand the positive impact of proper transfer pricing on operational efficiencies and tax planning
- Comprehend the penalties associated with incorrect transfer pricing documentation
- Identify the complexities of calculating profit margins and the need for companies to conduct territory planning
- Recognize how the definition of controlled taxpayers can cover scenarios far beyond an affiliated group
- Learn how to avoid unintended economic transfers of intellectual property
