Impact of the U.S. Tax Reform on Transfer Pricing: What You Really Need to Know!

  • 2 reading minutes
On Feb­ru­ary 26, 2018 at 12:00pm (East­ern Time), join us for a free webi­nar with U.S. tax attor­neys Alex­ey Man­a­suev, LL.M. (Int&‘l Tax), NYU, TEP, and Bar­bara Man­te­gani, J.D., LL.M. Tax­a­tion, as well as trans­fer pric­ing econ­o­mist Mikhail Bulchan­dani, who will dis­cuss the key pro­vi­sions of  the Tax Cuts and Jobs Act (old name) that could have an impact on trans­fer pric­ing plan­ning and com­pli­ance, espe­cial­ly, for small and medi­um size busi­ness­es that have cross-bor­der oper­a­tions and trans­ac­tions. The pre­sen­ta­tion will focus on cross-bor­der trans­ac­tions between Cana­da and the Unit­ed States and will iden­ti­fy poten­tial trans­fer pric­ing chal­lenges that might be raised by the U.S. Inter­nal Rev­enue Ser­vice (IRS) and the Cana­da Rev­enue Agency (CRA). Here is just a sam­ple of what we will cov­er dur­ing this webi­nar:
  • Overview of cur­rent tax and trans­fer pric­ing enforce­ment and com­pli­ance envi­ron­ment;
  • Recent trends and devel­op­ments affect­ing small and medi­um-size busi­ness­es;
  • Key new inter­na­tion­al tax pro­vi­sions that can affect cross-bor­der tax plan­ning and com­pli­ance;
  • Trans­fer pric­ing plan­ning oppor­tu­ni­ties;
  • Prac­ti­cal tips and con­sid­er­a­tions on how to plan for upcom­ing U.S. tax changes and meet ever increas­ing trans­fer pric­ing com­pli­ance chal­lenges;
  • … and more!
To learn more, please reg­is­ter and gain the knowl­edge you need to under­stand the new law and help your clients effec­tive­ly plan for the changes. We hope you join us!

Very tru­ly yours, U.S. TAX IQ Team

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