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Clayton transfer

TRANSFER PRICING: UP CLOSE AND PERSONAL

Cost Free
Presentation Length 1.0 hour

Recorded DateOctober 26, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Transfer pricing is the number one tax issue for multinationals, but many companies struggle to address the requirements of the IRS and many other countries. This practically-focused seminar will include a review of transfer pricing fundamentals along with best practices for assessing common issues. CPA advisors and in-house finance professionals will benefit from learning about time-tested strategies successfully applied in transfer pricing audits. Participants will also be provided with an overview on how transfer pricing can affect company cashflow and global effective tax rates.

Learning Objectives

  • U.S. and OECD global transfer pricing principles, including the arm's-length standard.

  • Evaluating common transfer pricing concerns for multinationals.

  • Insights on how tax authorities audit transfer pricing.

  • Transfer pricing documentation rules and strategies.

  • Recent IRS and international transfer pricing developments.

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Claytonmckervey

Alex Martin is a transfer pricing principal with Clayton & McKervey in Southfield, Michigan. As an economist, he has spent nearly 20 years assisting clients in managing the most contentious tax issue facing multinationals today. Clayton & McKervey's robust offerings, typically limited to only the largest firms, include U.S. and global transfer pricing documentation, economic benchmarking studies, audit defense and Advance Pricing Agreements. Prior to joining Clayton & McKervey, Alex was a director at a "Big-4" accounting firm for 12 years where he worked in Washington, D.C.; Melbourne, Australia; and Detroit, Michigan. He has also been engaged by the World Bank to assist developing countries in building transfer pricing expertise. Alex regularly serves as a resource to accounting firms as a complement to their tax and audit services.

About Our Presenter

Claytonmckervey
Clayton & McKervey is a public accounting firm headquartered in metro Detroit specializing in international tax, assurance and accounting services. We’re proud of our Michigan roots, but we consider the entire world our workplace. Our clients are middle-market companies competing in the global marketplace. They’re headquartered here in the U.S. and around the globe. At Clayton & McKervey, we think and act like entrepreneurs because our clients are entrepreneurs.