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Transfer Pricing and Valuing International Entities and Global Intangibles

 Transfer Pricing and Valuing International Entities and Global Intangibles
Program Type: Recorded Webinar(Audio, PPT)
Program Level: Intermediate
Prerequisites: Previous training or research on subject matter being taught.
Advanced Preparation: This webinar will be of particular interest to Canadian and U.S. business valuators who perform cross-border valuations for M&A, taxation, and damages quantification.
Delivery Method: Group Internet-Based
CPE Credits: Two (2) Hours
Fields of Study: Taxes
Item Number: 16PBV0929
Shipping Weight: 0lbs. 0oz.
Price: $110.00
Program Description

As companies continue to expand their international activities, mergers, acquisitions, and dispositions often require valuation for financial reporting, tax, and transfer pricing purposes. At the same time, expansions across borders have significant implications on global intangibles. With its base erosion profit shifting (BEPS) initiative, the Organization for Economic Co-Operation and Development (OECD) has released guidance on transfer pricing aspects of intangibles. We will provide an overview of transfer pricing, discuss methods, highlight important differences and similarities between valuation and transfer pricing, and review case studies.

Learning Objectives

After completing this webinar, attendees will be able to:

- Recognize the fundamentals of transfer pricing
- Describe the interrelationships between transfer pricing and valuatio
- Differentiate between valuation for financial reporting versus tax and transfer pricing purposes
- Restate the role of global intangibles in multinational companies
- Summarize concepts and issues related to the valuation of intangible assets for transfer pricing purposes

Who Should Attend

Business valuation practitioners


Guy Sanschagrin, CPA, ABV, MBA