Our new Transfer Pricing Primer contains an introduction to the IRS transfer pricing methodologies under Sec. 482, which are applicable to related party transactions involving tangible and intangible property, services and financial transactions. This course offers extended workshop sessions that examine practical solutions to transfer pricing issues facing U.S. and foreign multinationals, including examples of common transfer pricing scenarios and preparing a Transfer Pricing Study. This seminar also provides an overview of the documentation required for IRS audits, competent authority proceedings and advanced pricing agreements involving Sec. 482 and the OECD guidelines.
For more information, please visit the event webpage.