transcript   Transcript

Transfer Pricing

Recorded on: Oct. 1, 2018
Running Time: 01:17:20

Full Transcript:

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Taken from the Web Program Basics of International Taxation 2018 San Francisco Recorded September 2018 in San Francisco

Transfer Pricing [01:17:20]
• Section 482 and the arm’s length standard
• Transfer pricing methods and their use
• Special considerations for services and intangibles
• Documentation, advance pricing agreements, and mutual agreement procedures
• BEPS impact on transfer pricing compliance 
Christopher J. Bello, John P. Warner, Steven C. Wrappe

The purchase price of this Web Program segment includes the following article from the Course Handbook available online:
  • Territoriality and Extraterritoriality: The Impact of the 2017 Tax Act on Corporations, Individuals, and Pass-Through Entities
    John L. Harrington
  • Transfer Pricing (PowerPoint slides)
    John P. Warner, Steven C. Wrappe
Presentation Material
  • Transfer Pricing
    John P. Warner, Steven C. Wrappe
  • (s)
    Christopher J. Bello ~ Branch Chief; Office of the Associate Chief Counsel (International, Branch 6), Internal Revenue Service
    John P. Warner ~ Buchanan Ingersoll & Rooney PC
    Steven C. Wrappe ~ KPMG LLP
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