Transfer Pricing Strategies for Foreign-Owned U.S. Companies [1 CPE]

Course Description

There are more transfer pricing adjustments at stake in the U.S. Tax Court than all other issues combined. Because transfer pricing is a popular way for a U.S. subsidiary to repatriate cash to a foreign parent, the IRS has an army of international examiners and economists ready to scrutinize a U.S. subsidiary’s transfer pricing. This program will teach you the tools necessary to defend your client’s transfer pricing.

Learning Objectives:

    • Determine all the intercompany transactions that a U.S. subsidiary may have with its foreign parent
    • Identify the different transfer pricing methods from which the parties must choose the best method
    • Recognize how to prepare the transfer pricing documentation to avoid penalties and prevent adjustments
CPE Credits:  1.0 hour
Subject Area:  1.0 – Taxes (Federal Tax)
CE Credits:  1.0 hour
Course Id# – HURS9-T-00915-21-O
Course Level:  Basic
Instructional Method:  Group Internet Based
Prerequisites:  None
Advanced Preparation:  None

Date

Jun 10 2021
Expired!

Time

11:00 am - 12:00 pm

Labels

Tax

Location

Online Conference
Category
CPA Academy

Organizer

CPA Academy