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Insights : Webinar

Tax Trends - Transfer Pricing Planning

Course Description:
Are you a multi-national firm? If so, transfer pricing policies may likely affect your global tax rate. Learning more about managing intercompany transactions and potential ways reduce your effective tax rate may be of benefit. Join us for a webinar providing the basics of transfer pricing planning.

Transfer pricing refers to the price at which related parties interact for intercompany transactions within multinational and multistate firms. Transfer pricing rules apply to related party transactions including tangible transfers, intangible transfers, provision of services, and intercompany loans and financing.

Learning Objectives:
• Review the basics of transfer pricing
• Outline U.S. and international rules
• Provide examples of efficient intercompany pricing, including for non-profits
• Discuss risks involved in transfer pricing planning

Presenter: Jason Fritts, MBA, International Tax Senior Manager at Eide Bailly, LLP.
Jason has more than 14 years of transfer pricing experience, managing both domestic and international projects related to transfers of tangible and intangible property, as well as the provision of services, and lending between related parties in multiple tax jurisdictions. He provides transfer pricing services across a variety of industries. Jason has also assisted companies with planning and implementing intercompany pricing while helping to minimize risk, and has managed planning and documentation studies, provided controversy and audit assistance, performed cost sharing and headquarter cost analyses, and provided tax-optimized supply chain planning.

Start Time:
12:00 PM
End Time: 1:00 PM

CPE Hours:
1

Additional Information:
These are live-group seminars. No prerequisites or advanced preparation required. For information regarding refund, complaint and program cancellation policies, please contact Jason McKeever at 701.476.8773.

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