CPAR Taxes

CPAR - 2021/August, Seg 2 - Global Tax and Transfer Pricing Strategies: What Lies Beneath - Part II

As the world is slowly coming out of the pandemic, companies are reevaluating their day-to-day operations, levels of performance within various departments, affiliates and subsidiaries, as well as customer and supplier relationships. Many companies have gone out of business, leaving customers to look for alternatives in their supply chain, while others have reorganized, transitioned to a virtual platform and switched from supply chains overseas to domestic or local manufacturers. As a result, their existing transfer pricing policy may no longer reflect the new corporate structure and intercompany cash flows. Chaya Siegfried, international tax partner and Marina Gentile, lead of Global Transfer Pricing Strategies practice at Withum, continue our segment by discussing the impact of the current environment on global tax and transfer pricing.

Learning Objectives:

  • Recognize how changes in transfer pricing strategies can affect a business;
  • Identify the differences in tax between domestic and multinational companies;
  • Understand the concept of double taxation and possible ways to avoid it; and
  • Determine who can qualify for a deduction under IRC section 250.


Prerequisites/Advanced Preparation:

Work experience in tax planning or tax compliance, or an introductory course in taxation.


Speakers / Authors:

Marina Gentile, lead of the Global Transfer Pricing Strategies practice.

Chaya Siegfried, international tax partner, at Withum.

Buy

Price (USD)

Standard: $69.90

Details

Course Code : CPAR1525-FM

Release Date : 08/24/2021
Expire Date : 10/13/2022
Credits :
CPE 2.00
QAS 2.00

Course Level : Update
Length : 1hr 40min
Course Type : QAS Self-Study

Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Taxes

Included In

Returning Subscribers

Login
- OR -
Login