U.S. Transfer Pricing Planning & Controversies - intermediate level
A two-day intermediate level conference with live instruction for tax practitioners involved in establishing and documenting cross-border transactions

Topics include:

• Establishing the Transfer Price on Intercompany Sales of Goods for U.S. Tax Reporting Purposes

• Application of the Transfer Pricing Regulations to Intangibles and Cost Sharing Agreements

• Concluding the Audit: Collateral and Correlative Adjustments

• Global Documentation Strategies for Avoiding Transfer Pricing Penalties

• Use of an Economist for Pricing Transfers of Tangible and Intangible Property

• Administrative Resolution of Transfer Pricing Disputes

• Using Outside Advisors to Handle Transfer Pricing Controversies  

Up to 16 CPE/CLE course Credits Available