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Tax Compliance: Transfer Pricing Regulation and Enforcement

 

Gain the tools and knowledge necessary to navigate the complexities of transfer pricing, ensuring your company remains compliant.

This presentation will deepen your understanding of key concepts such as the arm's length principle and various transfer pricing methods, help you learn how to properly document intercompany transactions, and gain insights into common pitfalls and best practices, reducing the risk of non-compliance and potential disputes with tax authorities. Attendees will also benefit from real-world case studies and examples that illustrate how to handle transfer pricing issues effectively.

Agenda

Faculty

Wei Wang

Wei Wang

DLA Piper LLP (US)

  • Managing Director at DLA Piper LLP (US)
  • Concentrates in transfer pricing, including intercompany policy design and implementation, tax restructuring and supply chain optimization, IP migration, and general compliance and documentation
  • Charter Financial Analyst
  • M.A. in International Economics and Finance, Brandeis International Business School
  • Can be contacted at 650-833-2125 or [email protected]
Madhura Maitra

Madhura Maitra

DLA Piper LLP (US)

  • Managing Director at DLA Piper LLP (US)
  • Practice focuses on transfer pricing and tax valuation for companies in various industries
  • Over ten years of transfer pricing experience and has worked on a variety of transfer pricing and tax planning projects involving pricing of intercompany transactions applying the arm’s-length standard
  • Extensive experience in building complex models related to cost-sharing arrangements as well as valuation of intangibles in the context of cost-sharing arrangements
  • Received Ph.D. in Economics (Specialization in International Trade) from Columbia University
  • Authored articles related to international trade and transfer pricing
  • Can be contacted at 650-833-2463 or [email protected]

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