Planning and Managing Your Transfer Pricing Exposure: Small and Medium Business Enterprises With U.S. Operations

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On Sep­tem­ber 28, 2021 at 12:00 pm (East­ern Time), join us for a webi­nar with Alex­ey Man­a­suev, LL.M. (Int’l Tax), NYU, TEP, Prin­ci­pal of U.S. Tax IQ, who will dis­cuss what trans­fer pric­ing is, why it is so impor­tant to small and medi­um-size busi­ness­es with cross-bor­der trans­ac­tions, and how to effec­tive­ly man­age trans­fer pric­ing expo­sure in the cur­rent IRS enforce­ment and com­pli­ance envi­ron­ment.

 

Topics Covered in This Webinar

Have you or your client been engaged in cross-bor­der trans­ac­tions and did not do any trans­fer pric­ing analy­sis? Have you ever heard about trans­fer pric­ing? Have you been recent­ly audit­ed by the Inter­nal Rev­enue Ser­vice (“IRS”) or the Cana­da Rev­enue Agency (“CRA”)? Or maybe you expand­ed your busi­ness into the Unit­ed States? If you have a trans­fer pric­ing pol­i­cy, have you recent­ly updat­ed it or reviewed its via­bil­i­ty?

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?
  • Con­tem­po­ra­ne­ous doc­u­men­ta­tion require­ments;
  • Prac­ti­cal tips and con­sid­er­a­tions;
  • … and more!

 

Who Will Benefit From Attending This Webinar?

This webi­nar is intend­ed for busi­ness own­ers, busi­ness­es, their trust­ed advi­sors and tax pro­fes­sion­als. The con­tent is espe­cial­ly rel­e­vant to U.S. tax and Cana­di­an tax advi­sors who are assist­ing their clients in address­ing U.S. tax and cross-bor­der tax impli­ca­tions aris­ing from inter­com­pa­ny trans­ac­tions and the busi­ness mod­el glob­al busi­ness­es are imple­ment­ing.

 

To learn more, please reg­is­ter and gain the knowl­edge you need to help your clients under­stand trans­fer pric­ing tax plan­ning oppor­tu­ni­ties and com­pli­ance issues, as well as effec­tive­ly man­age their poten­tial trans­fer pric­ing expo­sure. Plus, you can earn up to 1 CPD cred­it (rel­e­vant to Cana­di­an CPAs).  We hope you join us!Purchase

Very tru­ly yours,
U.S. Tax IQ team

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