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Speaking to Clients About Transfer Pricing: Identifying Risks & Opportunities

SPEAKING TO CLIENTS ABOUT TRANSFER PRICING: IDENTIFYING RISKS & OPPORTUNITIES

Cost Free
Presentation Length 1.0 hour

Recorded DateMarch 5, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

In this session We present ways to speak to you clients about transfer pricing. This includes explaining the concept and how all tax authorities expect companies to deal with transfer pricing. We present the steps for a health check on transfer pricing to assess risks, plus how to identify opportunities.  

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


  • Understand and explain transfer pricing concepts, including how tax authorities expect companies to deal with it

  • Take action to assess the transfer pricing risk for any company

  • Learn to scope out any transfer pricing planning opportunities

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Marina Gentile

WithumSmith+Brown, PC
Partner, Lead, Global Transfer Pricing Strategies
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.

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.