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| Transfer Pricing and Valuing International Entities and Global Intangibles (160929N) |
Course CPE: 2 hours
Field(s) of Study: Taxes–2 hrs
Program Level: Intermediate
Prerequisites: Previous training or research on subject matter being taught. Such persons are often at a mid-level within the organization, with operational and/or supervisory responsibilities.
Advanced Preparation: None
Delivery Method: Self-Study |
Item
Number: 16PBV0929
Shipping Weight: 0lbs. 0oz. |
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$140.00 |
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Recording Date: September 29, 2016
Presenter: Guy Sanschagrin
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.
After completing this webinar, attendees will be able to:
- Recognize the fundamentals of transfer pricing
- Identify the interrelationships between transfer pricing and valuation
- Differentiate between valuation for financial reporting versus tax and transfer pricing purposes
- Recognize the role of global intangibles in multinational companies
- Identify concepts and issues related to the valuation of intangible assets for transfer pricing purposes
For more information regarding refund or concerns, please contact our offices at (800) 677-2009.
The Consultants’ Training Institute (CTI) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. |
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