Pulling the Curtain Back on International Compliance
and Transfer Pricing
In this webinar presented by Greg Lambrecht, CPA, and Jason Rauhe, CPA, we will discuss recent IRS trends across international compliance and controversy and regulatory challenges. We’ll also break down the myths and complexities of transfer pricing and overview how to leverage a transfer pricing study as a genuine planning tool that can result in the reduction of a company’s global effective tax rate rather than a mere compliance obligation.
Attendees will understand:
– Additional requirements for filing Form 5471 or 5472
– How to approach a transfer pricing study
– Penalties for failed transfer pricing compliance
– Actionable steps CPAs and their clients can take to mitigate risk
Event Details
Presenters: Greg Lambrecht, CPA, & Jason Rauhe, CPA
Date: Thursday, January 17, 2024, 10 a.m. PST
CPE: 1 Credit