U.S. Transfer Pricing and Global BEPS
Available for 1 year after purchase date
**OnDemand**
3.5 Credits
Member Price $95.00
Non-Member Price $115.00
Overview
Exploring the tax implications of cross-border transfers between related parties.
Highlights
Key Topics
- Section 482
- Transfer pricing methods
- Levels of documentation
- Base erosion and profit shifting (BEPS)
- Transfer pricing penalties
- BEPS relationship to U.S. and global transfer pricing
- Transfer pricing adjustments
Prerequisites
None
Designed For
Who Will Benefit
Public and corporate tax professionals interested in building a solid foundation in U.S. international taxation.
Objectives
Learning Outcomes
- Identify the accepted transfer pricing methods and recognize when each is appropriate to use.
- Recall how transfer pricing documentation can reduce penalties.
- Recognize the base erosion and profit shifting (BEPS) initiatives and their relationship to U.S. and global transfer pricing.
- Recognize the relationship between transfer pricing and certain areas of international tax.
- Identify fundamental transfer pricing adjustments and their impact on related international tax topics.
Non-Member Price $115.00
Member Price $95.00