Transfer Pricing – How Can Companies Realize Tax Savings
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.
This program was developed for the FICPA by Alex Martin with KBKG. This session was previously recorded for the FICPA at virtually on January 26, 2023
The course has been approved for up to two [ 1] hours of [TB] CPE credit.
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
Instructors:
Major Topics:
- Learning Objectives:
• 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, anyone?
Designed For:
CPAs, accounting, and tax professionals who have a desire to understand International Tax as well as industry/clients.Prerequisite:
None
Additional Info:
Thank you for registering for the "Covid’s Impact on Nationwide Sales & Use Tax" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.
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