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Clayton transfer

TRANSFER PRICING: UP CLOSE AND PERSONAL

Cost Free
Presentation Length 1.0 hour

Recorded DateOctober 26, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Series: CFOs and Controllers, Taxes
Course Description

Transfer pricing is the number one tax issue for multinationals, but many companies struggle to address the requirements of the IRS and many other countries. This practically-focused seminar will include a review of transfer pricing fundamentals along with best practices for assessing common issues. CPA advisors and in-house finance professionals will benefit from learning about time-tested strategies successfully applied in transfer pricing audits. Participants will also be provided with an overview on how transfer pricing can affect company cashflow and global effective tax rates.

Learning Objectives

  • U.S. and OECD global transfer pricing principles, including the arm's-length standard.

  • Evaluating common transfer pricing concerns for multinationals.

  • Insights on how tax authorities audit transfer pricing.

  • Transfer pricing documentation rules and strategies.

  • Recent IRS and international transfer pricing developments.

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Testimonials
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STUART, PA

"I am an ex Revenue Agent, but was not trained in transfer pricing. Nor did I do any cases involving this issue. I have taken a bunch of CPE courses on transfer pricing to learn about the area. This is the first course I took that involved actual problems and issues a taxpayer faces with a company having 2 or more entities in 2 different countries and the problems that can result. The example I refer to was a company having a US and Canadian entity and the transfer pricing issue. Great job in pointing out the problems. The presenter did a great job in presenting both in clarity and content. I hope he will present more webinars, especially in the international area as I have no IRS training there. I think he said he will,but I have had 3 webinars today."
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Ann, IL

"My experience with transfer pricing was gained when I worked in Corporate settings and I only get involved with one client in current role. This session not only confirmed my basic understanding, it opened me up to new ways to review. I am currently evaluating new opportunities and this session gave me a new area to explore! Thanks to Alex Martin!!"
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Ronald, CA

"This was an impressive webinar. II teach at universities and have been discussing transfer pricing issues for the last 2 years This wonderful webinar clarified many issues that were unclear to me and I will use this information going forward. Great job discussing a very topical issue."
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esther, CT

"I was wondering profits, losses, who is incurring what, audits. We are now in a global business and US business laws are in effect? Are now different. Arms length is used as business laws."
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Victor, CA

"I usually don't attend webinars at 8.00 am because I am normally in traffic at that time. I made a special effort to attend this one and, it was well worth it. Great presentation!"
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Jolleen, PA

"Alex Martin is well-versed regarding transfer pricing issues and shared real-life examples to illustrate the basics behind transfer pricing. Well done!"
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Teresa, CA

"It is a great presentation with relevant and solid examples that I found easily to understand. Hope will have future webinar discussion more in depth."
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David, MI

"I’m glad the EU ruling against Apple was brought up. . .as well as forthcoming CbC reporting."
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
Linkedin

Alex Martin(OLD)

Clayton & McKervey
Principal
amartin@claytonmckervey.com
248-752-1190

Claytonmckervey

Alex Martin is a transfer pricing principal with Clayton & McKervey in Southfield, Michigan. As an economist, he has spent nearly 20 years assisting clients in managing the most contentious tax issue facing multinationals today. Clayton & McKervey's robust offerings, typically limited to only the largest firms, include U.S. and global transfer pricing documentation, economic benchmarking studies, audit defense and Advance Pricing Agreements. Prior to joining Clayton & McKervey, Alex was a director at a "Big-4" accounting firm for 12 years where he worked in Washington, D.C.; Melbourne, Australia; and Detroit, Michigan. He has also been engaged by the World Bank to assist developing countries in building transfer pricing expertise. Alex regularly serves as a resource to accounting firms as a complement to their tax and audit services.

About Our Presenter

Claytonmckervey
Clayton & McKervey is a public accounting firm headquartered in metro Detroit specializing in international tax, assurance and accounting services. We’re proud of our Michigan roots, but we consider the entire world our workplace. Our clients are middle-market companies competing in the global marketplace. They’re headquartered here in the U.S. and around the globe. At Clayton & McKervey, we think and act like entrepreneurs because our clients are entrepreneurs.