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Transfer Pricing

May 08

Transfer Pricing in Developing Countries: The UN's Approach vs. OECD's
2:00 PM ET (18:00 GMT)
The United Nations recently released its transfer pricing manual for developing countries. The 10-chapter document offers practical guidance, but how does the UN approach relate to the OECD's transfer pricing guidelines? Learn how the UN's new transfer pricing manual addresses the application of the arm's length principle reflecting realities for developing countries, and explore implications for multinationals.
Read more | Register

June 12

Customs Valuation and Transfer Pricing: Addressing Competing Requirements
2:00 PM ET (18:00 GMT)
The purpose of IRC Section 1059A is to prevent corporate taxpayers and importers from reporting a low customs value and a higher value for income tax purposes. How can a new approach support both areas of tax reporting? Understand the link between IRS statutes and customs value and learn practical tips for addressing the risk of disallowed deductions.
Read more | Register

Archived Webcasts

Webcasts are archived for 180 days after the live broadcast. CPE Credit is not available for viewing archived programs.

IRS Examinations: Enhanced Focus and Rigor
April 10, 2013

Transfer Pricing: States Continue to Push Hard
March 20, 2013

France Update: An Increasingly Controversial Environment
February 13, 2013

India Transfer Pricing Scheme: For Better or Worse?
January 09, 2013

Transfer Pricing and Customs Valuation: Take Nothing for Granted
November 7, 2012

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