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EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
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TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
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EARNED INCOME TAX CREDIT
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TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
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HOME OFFICE DEDUCTION
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EDUCATION TAX BENEFITS
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TAX TREATMENT OF SICKNESS & INJURY PLANS
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AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
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ESOPS 101: A DETAILED INTRODUCTION OF EMPLOYEE STOCK OWNERSHIP PLANS
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1099 HEADACHES
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Free cpece webinars
Transfer Pricing Basics

TRANSFER PRICING BASICS

Cost Free
CPE Credits 1.5 hours
1 hour for EAs (Federal Tax)
Course Id# - HURS9-T-00460-19-O
Subject Area Taxes
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Series: Taxes
Course Description

Transfer pricing is frequently discussed in tax circles, often associated with large tax adjustment and penalties. The cases reported in the tax press provide little enlightenment on the transfer pricing rules or application. This course will explain the fundamentals of transfer pricing, including the arm's length standard, the best method, comparability, and the arm’s length range. Next, it will demonstrate how those rules apply to common transactions. Finally, it will address the US transfer pricing-specific penalty rules and their application in common scenarios. Participants should achieve an understanding of the basic application of transfer pricing rules, consequences, and ways to avoid transfer pricing pitfalls.

Course Objectives:


  • Learn general US rules and transfer pricing concepts

  • Learn application to tangible, intangibles and services transactions

  • Understand transfer pricing penalties and application

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Steven Wrappe

Grant Thornton, LLP
National Leader for Transfer Pricing Dispute Resolution
steven.wrappe@us.gt.com
(202) 533-3077

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Steve Wrappe is Grant Thornton LLP's Transfer Pricing Technical Leader in its Washington National Tax Office. Steve has over 25 years of client and government experience in transfer pricing and tax controversy. Prior to Grant Thornton, Steve led the transfer pricing controversy practice at other Big Four firms and was a partner with a global law firm. He has transfer pricing experience across all industries and is one of the most experienced negotiators of transfer pricing controversy. Steve has negotiated well over 150 advance pricing agreements (APAs) and mutual agreement procedures and negotiated the first APA coordinated with a Customs ruling. Steve has also been involved in international tax planning and tax provision work for multinational corporations.

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Jinkan Khatadia

Grant Thornton, LLP
Senior Manager, Transfer Pricing
jinkan.khatadia@us.gt.com
(212) 624-5962

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Jinkan has twelve years of experience in transfer pricing consisting of two years of academic study and ten years of professional experience. Jinkan has specialized in transfer pricing while pursuing a graduate degree in economics under the guidance of a prominent professor in the field. After graduating, Jinkan worked as a transfer pricing analyst with a prominent media and entertainment company in New York City with presence in more than 50 countries gaining valuable in-house experience. Subsequently, Jinkan worked as a consultant with a mid-size tax consulting firm in New York City. Jinkan’s expertise includes planning, documentation, audit support, and operational process improvement with experience working with leading multinational firms in manufacturing, distribution, technology, telecommunication, medical devices, and services industries. In addition, Jinkan Khatadia has extensive experience in managing transfer pricing compliance process for a Fortune 500 multinational company in the manufacturing and distribution of prestigious cosmetics products industry, and for a multi-billion dollar private company in the sports footwear and apparel industry.

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.
Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

Irs

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton International Ltd, one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues in excess of $1.6 billion and operates 59 offices. We’ve never been a typical professional services firm. We put people first, and that is what sets us apart.