Transfer Pricing – How Can Companies Realize Tax Savings and Did You Hear about Coca-Cola?

Monday, April 29, 2024
1:00PM - 2:00PM (opens at 12:30PM) EST
1Credits
Technical Business

Registration is Closed

Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.

Members
$29.00 Regular Price
Non-Members
$44.00 Regular Price
Course Type: CPE Seminars
Course Code: 24/TP429WS
Vendor: Florida Institute of CPAs
Field of Study: Taxes

Overview:

Transfer pricing is a highly contentious tax issue for many companies with cross-border transactions.  Governments worldwide all want their ‘fair share’ of tax from multinationals.  However, many companies may be missing out on cash savings opportunities by revisiting transfer pricing policies.  We will also review tax court developments that may impact US multinational companies.  

Presenter is Alex Martin, Principal with  KBKG

Objectives:

After viewing this presentation, participants will be able to understand International Tax and....

• Practical insights on US and international transfer pricing rules 
• Anticipating tax authority audit strategies and reducing risks 
• How does the Coca-Cola transfer pricing court case affect IRS audit plans? 
• Overlooked tax and cash savings opportunities after COVID-19 
• A global minimum tax

Presenters:

Presenters:

Alexander Martin

Read more about Alexander Martin here

Major Topics:

  • Practical insights on US and international transfer pricing rules
  • Anticipating tax authority audit strategies and reducing risks
  • How does the Coca-Cola transfer pricing court case affect IRS audit plans?
  • Overlooked tax and cash savings opportunities after COVID-19
  • A global minimum tax, anyone?
  • Major Topics:

  • Practical insights on US and international transfer pricing rules
  • Anticipating tax authority audit strategies and reducing risks
  • How does the Coca-Cola transfer pricing court case affect IRS audit plans?
  • Overlooked tax and cash savings opportunities after COVID-19
  • A global minimum tax, anyone?
  • Designed For:

    CPAs, Tax Professional, International Tax.