Basic Principles of Transfer Pricing

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TP webinar.jpg

Basic Principles of Transfer Pricing

119.00

No CE Credits available for self study.

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This webinar will cover:

  • The application of IRC Section 482 to related international parties  
  • The arm’s-length standard and the “best method rule”
  • The application to transfers of tangible and intangible property
  • Use of cost sharing arrangements
  • The application to intercompany loans and advances
  • The application to intercompany services
  • Contemporaneous documentation and reporting requirements  
  • Audit strategies

There are no CE Credits for self-study products.

Robert J. Misey, Jr. is a shareholder at Reinhart Boerner Van Deuren in the firm's Tax and Business Law Departments and co-chair of the International Department. He concentrates his practice in the areas of international taxation and tax controversies. Mr. Misey works with a wide range of clients from a variety of industries including manufacturing, service, energy, retail and entertainment. For foreign owned clients, Mr. Misey coordinates with the client's global tax minimization strategy, using repatriation techniques to minimize U.S. withholding taxes. For U.S. based multinationals, he helps clients maximize foreign tax credits and avoid U.S. taxation of foreign earnings to reduce the client's overall effective tax rate.  Mr. Misey's previous legal experience includes nine years as an attorney for the IRS. Mr. Misey received his Juris Doctor and Master of Business Administration degrees from Vanderbilt University and his Master of Laws in Taxation, with high distinction, from Georgetown University.