International tax rules are complex and constantly changing. The new Tax Cuts and Jobs Act (TCJA) has created a variety of new international tax concerns for businesses. Addressing these concerns and planning ahead is important for compliance and success when working abroad. Transfer pricing planning and compliance is an important consideration that multinational companies, or companies expanding globally, are focusing on to help them save money and remain in compliance.
- Review the basics of transfer pricing
- Outline changes to transfer pricing as a result of the TCJA
- Compare Transfer pricing planning considerations – then vs. now
- Discuss International tax structuring
Presenter: Jason Fritts, MBA, International Tax Senior Manager
Jason has more than 14 years of transfer pricing experience, managing both domestic and international projects related to transfers of tangible and intangible property, the provision of services, and lending between related parties in multiple tax jurisdictions. He provides transfer pricing services across various 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.
CPE Credits: 1
Field of Study: Taxes
Level of Knowledge: Basic
Delivery Method: Web-Based Group Session
These are web-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.