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.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
Introduction
- Welcome and Objectives: Brief Introduction and Outline the Objectives of the Presentation
- Overview of Transfer Pricing: High-Level Overview of Transfer Pricing and Why It Matters in Tax Compliance
Basics of Transfer Pricing
- Key Concepts: Fundamental Concepts of Transfer Pricing
- Regulatory Framework: Key Regulations and Guidelines Governing Transfer Pricing, Including OECD Guidelines and Local Regulations
Transfer Pricing Documentation
- Documentation Requirements: Documentation Requirements, Including Master File, Local File/Local Transfer Pricing Report, and Country-By-Country Reporting
- Best Practices: Best Practices for Preparing and Maintaining Transfer Pricing Documentation to Ensure Compliance
Enforcement and Penalties
- Enforcement: Discuss the IRS's/Other Tax Authorities' Approach to Transfer Pricing Enforcement
- Penalties: Potential Penalties for Non-Compliance
- Additional Penalty Mitigation Techniques: Advance Pricing Agreements and Mutual Agreement Procedures
Recent Developments
- Pillar 1 Amount B
- Pillar 2 Transfer Pricing Implications
- Cases Studies
- Overturn of Chevron Deference and Impact on Transfer Pricing Enforcement
Qa & A Conclusions
- Question and Answers
- Summary and Key Takeaways
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on November 14, 2024.
Call 1-866-352-9540 for further credit information.
- AR CLE 1.5
- This course has been approved for 1.5 hours of CLE by the Arkansas CLE Board.
- Arizona CLE 1.5
- The Arizona State Bar does not pre-approve or pre-certify MCLE programs. However, records of this program and attendance will be maintained by Lorman Education Services for auditing purposes. This activity may qualify for up to 1.5 hours toward your annual CLE requirement for the State Bar of Arizona.
- CA MCLE 1.5
- Lorman Education Services is a State Bar of California approved MCLE sponsor and this course qualifies for 1.5 CLE hours of participatory credit.
- CT CLE 1.5
- Neither the Connecticut Judicial Branch nor the Commission on Minimum Continuing Legal Education approve or accredit CLE providers or activities. This course has been approved for CLE credit in jurisdictions aside from CT and therefore it automatically meets the content and delivery requirements in Connecticut. Credit is based on a 60 minute credit hour and shall be awarded as follows: 1.5 CLE credit(s).
- GA CLE 1.5
- This program has been approved by the Georgia Commission on Continuing Lawyer Competency for 1.5 CLE hours.
- HI CLE 1.5
- This program was approved by the Hawaii State Board of Continuing Legal Education for 1.5 CLE credit hours.
- MO CLE 2.0
- This course qualifies for self-study CLE credit in Missouri.
- NH MCLE 1.6
- NH MCLE does not approve or accredit CLE activities for the NH Minimum CLE requirement. Lorman Education Services believes this Ondemand course meets the requirement of NH Supreme Court Rule 53 and may qualify for CLE credit(s). Program Length: 98 Minutes.
- NJ CLE 1.8
- This program has been approved by the Board on Continuing Legal Education of the Supreme Court of New Jersey for 1.8 hours of total CLE credit.
- PA CLE 1.5
- This Distance Learning program has been approved by the Pennsylvania Continuing Legal Education Board for 1.5 hours of substantive law, practice and procedure CLE credit.
- RI CLE 1.5
- This program has been approved by the Rhode Island Mandatory Continuing Legal Education Commission for 1.5 hours of CLE credit.
- WI CLE 1.5
- This program qualifies for 1.5 hour(s) of ondemand CLE through the WI Board of Bar Examiners.
- WV MCLE 2.0
- This program has been approved by the West Virginia State Bar MCLE Commission for 2.0 MCLE hours.
To earn each credit Lorman offers through the OnDemand learning platform, you need to watch 100% of the program. Also, for certain credits you will need to fulfill additional requirements which will be displayed on the "credits" tab when viewing the course.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
MP3 Download
- Arizona CLE 1.5
- CA MCLE 1.5
- CT CLE 1.5
- HI CLE 1.5
- NJ CLE 2.0
- VT CLE 1.5
- WV MCLE 2.0
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
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]
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]
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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