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Live Webinar

100-minute live streaming program
  • July 25
  • 1:00 - 2:40 pm EST

Tax Compliance: Transfer Pricing Regulation and Enforcement

July 25

Gain a better understanding of the basic principles of transfer pricing, including recent developments, tools, and current issues. Also learn the impact of the new tax reform on transfer pricing.

Transfer pricing is one of the most prevalent and important issues facing multi-entity companies (both domestic and international) today. The IRS has detailed rules on how to establish the required "arm's length" prices between related corporate entities. Learn the basic principles of transfer pricing, identify recent developments in transfer pricing cases, discover international transfer pricing issues and tools, including advance pricing agreements, and reflect on the impact of recently passed tax reform legislation on transfer pricing.

Learning Objectives

- You will be able to identify recent transfer pricing cases.

- You will be able to explain international transfer pricing issues

- You will be able to identify potential issues of transfer pricing

- You will be able to explain the basic concepts of transfer pricing

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Overview of Transfer Pricing
  • What Is Arm's Length?
  • What Laws Govern Transfer Pricing?
  • When Do I Have a Transfer Pricing Issue?
Recent Developments in Transfer Pricing
  • Recent Transfer Pricing Cases
  • Regulations
Advance Pricing Agreements
  • APAs/MAPs/Competent Authority
  • Trends and Developments With Advance Pricing Agreements
International Transfer Pricing Issues
  • More and More Countries Add Transfer Pricing Rules
  • OECD Guidelines
  • Transfer Pricing in the BEPS Era
Looking Forward
  • Transfer Pricing After U.S. Tax Reform
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

Live Webinar Registration

  • AL CLE 1.7
     
  • This course or a portion thereof has been approved by the Alabama State Mandatory Continuing Legal Education Commission for a maximum of 1.7 hours credit.
     
  • AR CLE 1.5
     
  • This course has been approved for 1.5 hours of CLE by the Arkansas CLE Board.
     
  • Arizona CLE 1.5
     
  • The State Bar of Arizona does not approve or accredit CLE activities for the Mandatory Continuing Legal Education requirement. This activity may qualify for up to 1.5 hours toward your annual CLE requirement for the State Bar of Arizona.
     
  • CA MCLE 1.5
     
  • Lorman Business Center, Inc. is a State Bar of California approved MCLE sponsor and this course qualifies for 1.5 CLE hours of participatory credit.
     
  • CO CLE 2.0
     
  • This program may qualify for 2.0 credit hours through the Colorado Supreme Court Board of Continuing Legal and Judicial Education through reciprocity. This course is accredited in other jurisdictions such as New Jersey. To receive CLE credit for this program, a home study affidavit must be submitted to the Supreme Court Board of Continuing Legal and Judicial Education.
     
  • CT CLE 1.5
     
  • Neither the Connecticut Judicial Branch nor the Commission on Minimum Continuing Legal Education approve or accredit CLE providers or activities. This course has been approved for CLE credit in jurisdictions aside from CT and therefore it automatically meets the content and delivery requirements in Connecticut. Credit is based on a 60 minute credit hour and shall be awarded as follows: 1.5 CLE credit(s).
     
  • GA CLE 1.7
     
  • This program has been approved by the Georgia Commission on Continuing Lawyer Competency for 1.7 CLE hours.
     
  • HI CLE 1.5
     
  • This program was approved by the Hawaii State Board of Continuing Legal Education for 1.5 CLE credit hours.
     
  • IL CLE 1.5
     
  • This course was approved for a total of 1.5 hours of MCLE Credit by the Illinois MCLE Board.
     
  • ME CLE 1.5
     
  • This course has been approved by the State of Maine Board of Overseers of the Bar. Lawyers who complete this course shall receive 1.5 hours of CLE credit under M. Bar R. 12.
     
  • MS CLE 1.7
     
  • This program has been approved by the Mississippi Commission on Continuing Legal Education for a maximum of 1.7 credit hours.
     
  • MT CLE 1.75
     
  • This program has been approved by the Montana Commission of Continuing Legal Education for a total of 1.75 CLE credits.
     
  • NH MCLE 1.7
     
  • NH MCLE does not approve or accredit CLE activities for the NH Minimum CLE requirement. Lorman Education Services believes this course meets the requirement of NH Supreme Court Rule 53 and may qualify for CLE credit(s). Program Length: 100 Minutes.
     
  • NJ CLE 2.0
     
  • This program has been approved by the Board on Continuing Legal Education of the Supreme Court of New Jersey for 2.0 hours of total CLE credit.
     
  • NV CLE 1.5
     
  • This program has been approved by the Nevada Board of Continuing Legal Education for 1.5 CLE hours.
     
  • PA CLE 1.5
     
  • This Distance Learning program has been approved by the Pennsylvania Continuing Legal Education Board for 1.5 hours of substantive law, practice and procedure CLE credit.
     
  • RI CLE 2.0
     
  • This program has been approved by the Rhode Island Mandatory Continuing Legal Education Commission for 2.0 hours of CLE credit.
     
  • TN CLE 1.37
     
  • This program has been approved as a distance learning format by the Tennessee Commission on Continuing Legal Education for a maximum of 1.37 hours of credit.
     
  • VT CLE 1.5
     
  • This program has been approved by the Mandatory Continuing Legal Education Board of Vermont for 1.5 hours of CLE credit.
     
  • WA CLE 1.75
     
  • This program has been approved by the Washington State Board of Continuing Legal Education for 1.75 hours of Law & Legal Procedure credit.
     
  • WI CLE 2.0
     
  • This program has been approved by the Board of Bar Examiners for 2.0 hours for use toward the Wisconsin Mandatory CLE requirement.
     
  • WV MCLE 2.0
     
  • This program has been approved by the West Virginia State Bar MCLE Commission for 2.0 MCLE hours.
     
  • Enrolled Agents 2.0
     
  • This program qualifies for 2.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE 2.0 including Taxes 2
     
  • Lorman Education Services 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 web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.0 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Taxes for 2.0 hours. Prerequisite: basic knowledge of general accounting. Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: Group Internet Based. Please refer to the information in this brochure for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board. Please note: In order to receive CPE credit for this course you MUST use the streaming audio option, as well as enable and complete the required progress checks.
     
  • Lorman Business Center, Inc. is a registered provider for CPA CPE through the State Education Department of New York, Sponsor number: 000640. The following course will carry the subject area of Taxation for 2.0 hours.
     

Who should attend?

This live webinar is designed for accountants, CPAs, controllers, CFOs, tax managers and officers, presidents, vice presidents, business owners and managers, business analysts, enrolled agents and attorneys.

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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Justin Jesse

Justin Jesse

McDermott Will & Emery LLP

  • Partner in the Washington, D.C. office of McDermott Will & Emery LLP
  • Practice emphasizes all aspects of U.S. and international tax, and tax controversy
  • Experienced with U.S. and international tax issues relating to multi-international corporations
  • Represented taxpayers before the U.S. Tax Court, Court of Federal Claims, and the U.S. Senate
  • Admitted to D.C. bar
  • J.D. degree, Duke University School of Law; B.A. degree, Brigham Young University
  • Can be contacted at 202-756-8777 or [email protected]
K. Christy Vouri-Misso

K. Christy Vouri-Misso

McDermott Will & Emery LLP

  • Attorney in the office of McDermott Will & Emery
  • Practice emphasizes all aspects of tax controversy and international disputes and agreements, including transfer pricing audits, litigation, advance pricing agreements, and the mutual agreement program
  • Conducts regular seminars and workshops on numerous topics involving tax controversy and international taxation, including teaching a course on tax practice and procedure, litigation at Georgetown University Law Center
  • Author of several publications related to the areas of tax controversy and international taxation
  • Membership of the ABA Tax Section, D.C. Bar Taxation Community, barred in California, D.C., the U.S. Tax Court and the Supreme Court of the United States
  • LL.M. degree in taxation, with distinction, Georgetown University Law Center; J.D. degree, cum laude, Georgetown University Law Center; B.A. degree, with honors, University of California - Davis; B.S. degree, with high honors, University of California
  • Can be contacted at 202-756-8817 or [email protected]
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Why Lorman?

Over 31 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 401108
Published 2018
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