Gain the tools and knowledge necessary to navigate the complexities of transfer pricing, ensuring your company remains compliant.
This presentation will deepen your understanding of key concepts such as the arm’s length principle and various transfer pricing methods, help you learn how to properly document intercompany transactions, and gain insights into common pitfalls and best practices, reducing the risk of non-compliance and potential disputes with tax authorities. Attendees will also benefit from real-world case studies and examples that illustrate how to handle transfer pricing issues effectively.
Learning Objectives
- You will be able to explain transfer pricing principles and their importance in tax compliance.
- You will be able to discuss global transfer pricing regulations and recent changes in the law.
- You will be able to review best practices for documentation and maintaining compliance to avoid common pitfalls.
- You will be able to describe how transfer pricing is enforced and the potential penalties for non-compliance.
Agenda
Introduction
- Welcome and Objectives: Brief Introduction and Outline the Objectives of the Presentation
- Overview of Transfer Pricing: High-Level Overview of Transfer Pricing and Why It Matters in Tax Compliance
Basics of Transfer Pricing
- Key Concepts: Fundamental Concepts of Transfer Pricing
- Regulatory Framework: Key Regulations and Guidelines Governing Transfer Pricing, Including OECD Guidelines and Local Regulations
Transfer Pricing Documentation
- Documentation Requirements: Documentation Requirements, Including Master File, Local File/Local Transfer Pricing Report, and Country-By-Country Reporting
- Best Practices: Best Practices for Preparing and Maintaining Transfer Pricing Documentation to Ensure Compliance
Enforcement and Penalties
- Enforcement: Discuss the IRS’s/Other Tax Authorities’ Approach to Transfer Pricing Enforcement
- Penalties: Potential Penalties for Non-Compliance
- Additional Penalty Mitigation Techniques: Advance Pricing Agreements and Mutual Agreement Procedures
Recent Developments
- Pillar 1 Amount B
- Pillar 2 Transfer Pricing Implications
- Cases Studies
- Overturn of Chevron Deference and Impact on Transfer Pricing Enforcement
Qa & A Conclusions
- Question and Answers
- Summary and Key Takeaways
Speakers
Wei Wang,
DLA Piper LLP (US)- Managing Director at DLA Piper LLP
- Concentrates in transfer pricing, including intercompany policy design and implementation, tax restructurings and supply chain optimization, IP migration, and general compliance and documentation
- Charter Financial Analyst
- M.A. in International Economics and Finance, Brandeis International Business School
- Can be contacted at 650-833-2125 or wei.wang@us.dlapiper.com
Madhura Maitra,
DLA Piper LLP- Senior Managing Economist at DLA Piper LLP
- Assists multinationals in transfer pricing and tax planning matters in various industries
- Extensive experience in building complex models related to cost-sharing arrangements as well as valuation of intangibles in the context of cost-sharing arrangements
- Received Ph.D. in Economics (Specialization in International Trade) from Columbia University
- Authored articles related to international trade and transfer pricing
- Contact information: 1 650 833 2463. E-mail: madhura.maitra@us.dlapiper.com
Who Should Attend
This live webinar is designed for accountants, CPAs, controllers, CFOs, tax managers and officers, presidents, vice presidents, business owners and managers, business analysts, enrolled agents, and attorneys.
