Intercompany Transfer Pricing of Intangible Property and Services Transactions

Intercomapny.jpg
Intercomapny.jpg

Intercompany Transfer Pricing of Intangible Property and Services Transactions

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This recorded webinar is presented at a basic to intermediate level.  The webinar is designed for tax professionals working as outside advisors or for corporations who are seeking an understanding of the U.S. transfer pricing regulations as applied to transactions involving intangibles and services.  

The topics covered include:

  • Overview of the arm’s length standard and the determination of the “best method”
  • Review of Comparable Uncontrolled Transaction (CUT), Comparable Profits Method (CPM) and Profit Split Method as applied to transfers of intangibles
  • Review of services cost, comparable uncontrolled services price, gross services margin, cost of services plus and comparable profits method as applied to services
  • Cost sharing arrangements as an alternative for the development of intangibles
  • Role of BEPS Actions 8, 9 and 10 in the development of a transfer pricing strategy