Transfer Pricing 101: International Trade in 2020
In today’s global environment, cross-border tax and compliance issues have become a daunting issue for multinational enterprises (“MNEs”). One of the key international tax and compliance issues for MNEs is transfer pricing. It is more important than ever that MNEs develop suitable transfer pricing policies to avoid tax controversy. Transfer pricing tax strategies allow MNEs to optimize operations, while simultaneously ensuring compliance with tax regulations and minimizing the risk of severe penalties.
Regardless of the size, any enterprise with a global presence that has entered into transactions with foreign related parties, is subject to transfer pricing rules. Watch the recording to hear from our transfer pricing specialists about the following:
- Overview of transfer pricing rules and authorities
- Importance of implementing transfer pricing policies and preparing transfer pricing documentation
- Impact of transfer pricing adjustments by the IRS
- Transfer pricing implications resulting from Covid-19
Who should attend?
Business owners, CFOs, tax directors, vice presidents of tax, in-house tax teams, tax professionals, and other financial executives, as well as anyone with international business operations.
This webinar is part of BNN’s Business Taxes & 2020: What You Need to Know webinar series. Click here to sign up for updates on future sessions.
BNN events and publications are intended to provide general information to our clients and friends. It does not constitute accounting, tax, or legal advice; nor is it intended to convey a thorough treatment of the subject matter. The content included here is accurate as of the date it was published. Please contact Baker Newman Noyes for additional assistance.