Webinar: Corporate Tax Fundamentals - Introduction to Transfer Pricing (TP 101)

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Webinar: Corporate Tax Fundamentals – Introduction to Transfer Pricing (TP 101)

March 11, 2020

Transfer pricing refers to the pricing of transactions between entities under common ownership or control. Faced with U.S. tax reform, BEPS, and an ever-evolving regulatory climate across the globe, now more than ever, companies must ensure their international and domestic transfer pricing for cross-border transactions withstand the scrutiny of various tax authorities. Join this session where we will provide a foundational overview of transfer pricing, including the conceptual framework and specified transfer pricing methods. Specifically, we will cover:

  • Definition of transfer pricing and the impact on companies
  • Conceptual framework (Control, Arm’s length standard, Best method rule, Comparability, Arm’s length range )
  • Transfer pricing methods (Tangibles, Services)

 

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