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RECOMMENDED READING: Transfer Pricing: Rules, Compliance and Controversy (Fourth Edition)
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Kpmg transferpricingess

TRANSFER PRICING ESSENTIALS

Cost Free
Presentation Length 1.5 hours

Recorded DateJuly 7, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Series: Taxes
Course Description

Transfer pricing is frequently discussed in tax circles, often associated with large tax adjustment and penalties. The cases reported in the tax press provide little enlightenment on the transfer pricing rules or application. This course will explain the fundamentals of transfer pricing, including the arms length standard, the best method, comparability, and the arm’s length range. Next, it will demonstrate how those rules apply to common transactions. Finally, it will address the US transfer pricing-specific penalty rules and their application in common scenarios. Participants should achieve an understanding of the basic application of transfer pricing rules, consequences, and ways to avoid transfer pricing pitfalls.

Learning Objectives

  • General US rules and transfer pricing concepts

  • Application to tangible, intangibles and services transactions

  • Transfer pricing penalties and application

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Testimonials
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Bridget, CO

"Very good overview of a complex topic. Those with little exposure to transfer pricing should come away with a solid understanding of the general principles. Future sessions on specific transfer pricing topics (transfer price audits, transfer price documentation, the new BEPS country by country transfer price documentation requirements) would be really helpful."
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Richard, OH

"As a CPA working for an investment advisor / mutual fund distributor, I have a convoluted way of looking at tax issues in multi-national company. I found this session to be one of the most illuminating on the subject I've ever attended. It was a great job covering a subject that could be considered something less than "hard" science."
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Edna, FL

"I have never had the need to know about Transfer Pricing Essentials. But after viewing this webinar, I find I do need to know about it. This is my first time hearing about the transfer pricing essentials and I need to go over it again to let it soak in. Very interesting. Thank you for presenting it to us."
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Edward, PA

"This Seminar was one of the most well presented topics I have attended on Transfer Pricing. It was clear, concise, and balanced on the basic points for understanding Transfer Pricing. I highly recommend this course for understanding "What is Transfer Pricing". Thanks Steven for the great job!....."
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Robert, OH

"The TRANSFER PRICING ESSENTIALS webinar provided a great perspective on transfer pricing concepts, practical considerations, and real world scenarios. I will use this as background for my client discussions on intercompany transactions and transfer pricing."
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Steve, ID

"Dealing with a very complex and deep subject, the presenter did an amazing job in covering a lot of high level information. The 90 minutes flew by and rarely do I ever say this but I didn't want the CPE session to end. Well done."
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Bruce, WA

"Presenter was extremely knowledgeable; I was completely taken back by his willingness to share his expertise with us. Really glad I attended this presentation. I've already recommended it to a tax attorney. Great Stuff!"
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Brad, OH

"Transfer Pricing is one of those often obscure and overlooked accounting methods that can have a tremendous impact on an organization's income statement and taxes. Great to highlight this. Thank you."
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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Steven Wrappe

Grant Thornton, LLP
National Leader for Transfer Pricing Dispute Resolution
steven.wrappe@us.gt.com
(202) 533-3077

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Steve Wrappe is Grant Thornton LLP's Transfer Pricing Technical Leader in its Washington National Tax Office. Steve has over 25 years of client and government experience in transfer pricing and tax controversy. Prior to Grant Thornton, Steve led the transfer pricing controversy practice at other Big Four firms and was a partner with a global law firm. He has transfer pricing experience across all industries and is one of the most experienced negotiators of transfer pricing controversy. Steve has negotiated well over 150 advance pricing agreements (APAs) and mutual agreement procedures and negotiated the first APA coordinated with a Customs ruling. Steve has also been involved in international tax planning and tax provision work for multinational corporations.

About Our Presenter

Kpmg2
KPMG delivers a globally consistent set of multidisciplinary services based on deep industry knowledge. Our industry focus helps KPMG professionals develop a rich understanding of clients' businesses and the insight, skills, and resources required to address industry-specific issues and opportunities. Our history spans three centuries and features a number of significant mergers, most recently the combination of Peat Marwick International and Klynveld Main Goerdeler, and their individual member firms, into KPMG in 1987.