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Free cpe webinars
Top 5 Ways to Proactively Prepare for a Transfer Pricing Audit

TOP 5 WAYS TO PROACTIVELY PREPARE FOR A TRANSFER PRICING AUDIT

Cost Free
CPE Credits 1.0 hour
CE Credits 0.0 hours
Subject Area Taxes
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Series: Taxes
Course Description

In this session, we present 5 key way to prepare for your transfer pricing audit proactively, well before there is any indication from the tax authority that an audit will take place. This includes:


  • Assessing and Understanding the Health of your Transfer Pricing well in Advance

  • Remaining Current with Annual Transfer Pricing Contemporaneous Documentation

  • Implementing Transfer Pricing Recommendations into Accounting Systems

  • Building Additional Substance to Support Transfer Pricing

  • Walking into the Audit in a Position of Strength


Learning Objectives:
After attending this course you will be ready to:

  • Understand how tax authorities expect company’s to deal with transfer pricing, and learn potential audit triggers

  • Take proactive measures to prepare for a transfer pricing audit well in advance of receiving notice of an actual audit or IDR (information data request)

Linkedin

Marina Gentile

WithumSmith+Brown, PC
Lead, Global Transfer Pricing
mgentile@withum.com
(212) 829-3244

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Marina is a senior manager with over 20 years of extensive experience in providing all aspects of global transfer pricing services to multinational firms operating in various countries and across multiple industries.

She advises clients with regard to the market/arm's-length nature of their transfer pricing structure related to cross border transfers of tangible goods, intellectual property (technology or marketing intangible assets developed, such as proprietary software/hardware/processes, trademarks, trade names, brand names), administrative and other services, and intercompany financing.

The global transfer pricing services Marina provides include transfer pricing documentation for tax compliance purposes, transfer pricing planning analyses for start-ups or restructuring or globalization of operations, transfer pricing analyses to support corporations world-wide tax minimization strategies, analyses to support negotiations with multiple tax authorities for advance pricing agreements and tax controversy/audit defense situations.

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.
Handout Materials
Presentation Slides
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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.

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About Our Presenter

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Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of StrengthSM in today’s fast-paced, tech-driven world.