Start Date and Time
November 7, 2012 2:00 PM
End date and time
November 7, 2012 3:00 PM
Time zone:
(GMT-05:00) Eastern Time (US & Canada)
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Host: Mark Nehoray, Partner - Deloitte Tax LLP1 Intermediate CPE Credit: Taxes
Many multinationals assume that an importer's transfer price is always acceptable as the transaction value for customs purposes. But this may not be the case. We'll discuss:
When value for transfer pricing purposes may serve as a starting point for determining import value and when not – why a country-by-country and case-by-case analysis may be needed.
Recent developments leading to greater harmonization of transfer pricing and customs valuations, including U.S. Customs' recent policy change.
Practical approaches for setting transfer prices and transaction values, including piggybacking customs rulings onto advanced pricing agreements, and addressing retroactive price adjustments.
Explore the complex and challenging relationship between transfer pricing and customs.
Please note: CPE Credit is not available for viewing archived programs.
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