Description

Attend a multidisciplinary webcast overview of key transfer pricing principles, integrating managerial, tax, and financial accounting perspectives.

Curated for finance professionals working in challenging global environments, you'll be equipped with a practical framework that will help you in your daily workflows.

This webcast offers a multidisciplinary overview of transfer pricing through historical, managerial, tax, and financial accounting lenses.

Participants will explore key concepts such as dispute resolution, conforming adjustments, acquired intangibles and impairments — equipping them to navigate complex global tax environments with clarity and confidence.  

During the course of the webinar, attendees will:

- Learn more about the strategic objectives behind intercompany pricing

- Get acquainted with the financial reporting implications of related-party transactions

- Discover the tax compliance challenges facing today's multinational organizations.

Plus, gain clarity on the interplay among transfer pricing, tax outcomes, and operational decision-making, including how to align pricing strategies with broader organizational goals.

Instructor: Steven C. Wrappe,April Little

Target Audience

CPAs, national firms, CPA firms, practitioners, international taxpayers

Course Objectives

· Recall the historical foundations of transfer pricing in managerial accounting and its relevance to contemporary tax and financial practices.

· Analyze the objectives and applications of managerial and tax accounting in the context of transfer pricing.

· Determine common transfer pricing disputes and their implications for multinational enterprises.

· Apply financial accounting principles to transfer pricing, including conforming adjustments and uncertain tax positions, acquired intangibles and impairments.

· Identify the role of corporate governance in shaping transfer pricing policies and ethical tax practices.

· Distinguish the impact of tariffs on global transfer pricing strategies and cross-border tax planning.

Subjects

· Multidisciplinary transfer pricing frameworks

· Dispute resolution and adjustment mechanisms

· Governance and risk management in global tax environments

Prerequisites

Previous basic knowledge in international taxation advised.