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

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

Kevin Croy
Managing Director, Transfer Pricing Services
Webinar Date:

    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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    About GTM’s Corporate Tax Fundamentals Series
    GTM’s Corporate Tax Fundamentals Series is designed to educate junior professionals on your tax team, and act as a refresher course for your senior-level tax professionals. The format is practical, timely and adaptable, and enables you and your team to deepen your tax knowledge without disrupting your entire day. GTM delivers the Corporate Tax Fundamentals series within our own firm to prepare our tax professionals for professional achievement and advancement.

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