Transfer Pricing for Small and Medium-Size Businesses

On Novem­ber 24, 2020 at 12:00pm (East­ern Time), join us for a webi­nar with U.S. tax attor­ney Alex­ey Man­a­suev, LL.M. (Int’l Tax), NYU, TEP, who will dis­cuss key trans­fer pric­ing con­sid­er­a­tions for small and medi­um-size busi­ness­es and busi­ness own­ers with cross-bor­der trans­ac­tions and busi­ness activ­i­ties. 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). Proac­tive plan­ning and under­stand­ing of the applic­a­ble trans­fer pric­ing frame­work may make a dif­fer­ence between man­ag­ing one’s trans­fer pric­ing risks and penal­ty expo­sure effec­tive­ly and sub­ject­ing one’s busi­ness to poten­tial IRS or CRA scruti­ny and hefty penal­ties.   Here’s just a sam­ple of what we’ll cov­er dur­ing this webi­nar:

• Overview of trans­fer pric­ing frame­work and fun­da­men­tal con­cepts;
• 
Recent trends and devel­op­ments affect­ing small and medi­um-size busi­ness­es in the trans­fer pric­ing area;
• How to iden­ti­fy trans­fer pric­ing risk?
• 
How to effec­tive­ly man­age trans­fer pric­ing expo­sure?
• How to effec­tive­ly resolve trans­fer pric­ing dis­putes with the tax author­i­ties?
• 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!Contact Us

Very tru­ly yours, U.S. TAX IQ Team