Transfer Pricing – How Can Companies Realize Tax Savings and Did You Hear about Coca-Cola?
Overview
Transfer pricing is a highly contentious tax issue for many companies with cross-border transactions. Governments worldwide all want their ‘fair share’ of tax from multinationals. However, many companies may be missing out on cash savings opportunities by revisiting transfer pricing policies. We will also review tax court developments that may impact US multinational companies.
Presenter is Alex Martin, Principal with KBKG
Highlights
Designed For
CPAs, Tax Professional, International Tax.
Objectives
After viewing this presentation, participants will be able to understand International Tax and....
• Practical insights on US and international transfer pricing rules
• Anticipating tax authority audit strategies and reducing risks
• How does the Coca-Cola transfer pricing court case affect IRS audit plans?
• Overlooked tax and cash savings opportunities after COVID-19
• A global minimum tax
Leader(s):
Leader Bios
Alexander Martin, KBKG
ALEX MARTIN
PRINCIPAL - TRANSFER PRICING SERVICES
Alex Martin is Principal and Transfer Pricing Practice leader at KBKG, a nationwide tax specialty firm. KBKG was named one of the world's leading transfer pricing consultancies by International Tax Review for 2021-2022 and 2022-2023.
Alex Martin has 25 years of full-time transfer pricing experience working in Washington, D.C.; Melbourne, Australia; and Detroit, Michigan over the course of his career. As an economist, Alex has assisted companies in many industries address transfer pricing issues on a US and global basis, including transfer pricing documentation, audit defense, and Advance Pricing Agreements (APAs).
Alex is best known for developing practical cash-saving solutions for complicated transfer pricing issues, and he has published numerous articles based upon his time-tested transfer pricing strategies. Alex has a Bachelor of Science in Economics from Tulane University and a Master's Degree in Public Policy from the University of Michigan.
Alex met his wife while both were playing soccer at Tulane and continues to be a die-hard soccer fan.
Interests: Coaching, travel, hiking, college football, and soccer
Non-Member Price $44.00
Member Price $29.00