U.S. International Transfer Pricing 101
A two-day introduction and tax update with live instruction on the U.S. cross-border transfer pricing rules under Sec. 482

Topics include:

• Learn how the U.S. transfer pricing regime applies to global sales and purchases of products by U.S. companies
  
• Find out how the IRS determines theamount of tax and penalties due on transactions with related parties, including conduit entities
  
• Obtain the latest information on when U.S. tax adjustments may be
  required for intercompany service or financing arrangements
  
• Determine if your company is maximizing its U.S. tax benefits under existing intercompany licensing and royalty arrangements
  
• Receive an update on the latest IRS tools for resolving pricing controversies,
  including APAs, mediation, early referral and accelerated issue resolution
  
• Increase your knowledge of how transfer pricing influences your company’s financial statement results after Sarbanes-Oxley

Up to 16 CPE/CLE Course Credits Available