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

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)