May
16
to May 17

Practical Approaches to Common Transfer Pricing Concepts

Houston, TX - A unique seminar that combines theory with hands-on practical applications.

This transfer pricing seminar focuses on the various aspects of the transfer pricing documentation process. Using real-life examples, case studies, and templates, instructors show practical approaches to compile, analyze and manage common intercompany transactions.

This introductory seminar provides participants with (1) a working knowledge of key transfer pricing concepts and (2) an understanding of steps needed to document intercompany transactions.

During the first day, the seminar focuses on the principles and methodologies of transfer pricing. The next day, participants go over examples and case studies to reinforce key transfer pricing concepts. Earn up to 15 CPE/CLE Credits

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May
23
1:00 PM13:00

New Section 59A - Base Erosion and Anti-Abuse Tax (BEAT)

Live Webinar - This webinar will explore the impact of new Section 59A on non-U.S. Based and U.S. based multinationals. The BEAT presents challenges for common business structures used by both non-U.S. based and U.S.-based multinationals. Non-U.S. corporations with income effectively connected to a U.S. trade or business and related party payments may be subject to the BEAT, requiring a careful analysis of the new tax rules. Earn 1.5 CE Credits

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