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Transfer Pricing for Accountants and Non-Transfer-Pricing Tax Professionals

TRANSFER PRICING FOR ACCOUNTANTS AND NON-TRANSFER-PRICING TAX PROFESSIONALS

Cost Free
Presentation Length 1.0 hour

Recorded DateJuly 11, 2023
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Transfer pricing analysis is crucial to reducing the overall tax burden of multinational companies. Whether transfer pricing is your focus or you are new to this area, you’ll want to attend this webinar for expert advice from Steven Wrappe, Transfer Pricing Technical Leader at Grant Thornton. Steve will explain the transfer pricing issue and the overlapping accounting and tax objectives for transfer pricing. Next, he will identify the companies impacted by transfer pricing and explain the importance of transfer pricing in global commerce. Finally, he’ll walk attendees through the seven steps in transfer pricing analysis—and, more importantly, explain the reasons behind those steps. Please join us!


Learning Objectives:


  • Describe why transfer pricing has become crucial for multinationals

  • Recognize the impact of transfer pricing on corporate decision making

  • Identify the managerial accounting objectives for transfer pricing, and when tax compliance objectives override

  • Determine how to make adjustments to accounts to conform to transfer pricing adjustments

  • List the seven steps in transfer pricing analysis and the reasons behind each of those steps

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Steven Wrappe

Grant Thornton, LLP
National Leader for Transfer Pricing Dispute Resolution
[email protected]
(202) 533-3077

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Steve Wrappe is Grant Thornton LLP's Transfer Pricing Technical Leader in its Washington National Tax Office. Steve has over 25 years of client and government experience in transfer pricing and tax controversy. Prior to Grant Thornton, Steve led the transfer pricing controversy practice at other Big Four firms and was a partner with a global law firm. He has transfer pricing experience across all industries and is one of the most experienced negotiators of transfer pricing controversy. Steve has negotiated well over 150 advance pricing agreements (APAs) and mutual agreement procedures and negotiated the first APA coordinated with a Customs ruling. Steve has also been involved in international tax planning and tax provision work for multinational corporations.

About Our Presenter

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Grant Thornton LLP (Grant Thornton) is a U.S. member firm of Grant Thornton International Ltd, one of the world’s leading organizations of independent audit, tax, and advisory firms. Grant Thornton has revenues in excess of $1.6 billion and operates 59 offices. They've never been a typical professional services firm and put people first, which sets us apart.