Understanding Transfer Pricing: Identifying Companies in Need
Transfer pricing, the cornerstone of intercompany transactions, involves establishing fair market prices for goods or services exchanged between related parties. A comprehensive transfer pricing study uncovers the true value of these transactions, ensuring compliance and mitigating risks associated with tax authorities.
During this webinar, our seasoned Global Business Services team will provide a comprehensive overview of transfer pricing, shedding light on its significance and methodologies. From determining profits to assessing losses, we’ll equip you with the knowledge needed to navigate this complex area of international tax with confidence.
Key topics to be covered include:
– Transfer pricing fundamentals and their role in intercompany transactions.
– Identifying red flags: indicators that signal a company’s need for transfer pricing consulting.
– Case studies and real-world examples showcasing transfer pricing challenges and solutions.
– Strategies for effectively addressing transfer pricing issues and ensuring compliance.
Discover how to spot companies that require transfer pricing, including those with related party transactions, unconsolidated returns, intercompany loans, or service exchanges. Gain valuable insights into the proactive steps CPAs can take to address transfer pricing concerns and add value to their clients’ businesses.
Event Details
Presenters: Greg Lambrecht, CPA, & Catherine Yuan
Date: Thursday, May 16, 2024, 1 P.M. EDT / 10 A.M. PDT
CPE: 1 Credit