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