Transfer Pricing Masterclass: Documentation & Audit Defense

A practical guide to building defensible transfer pricing documentation and responding effectively to cross-border audit inquiries and adjustments.

Learning Outcomes

Upon completion of this session, participants will be able to identify, analyze, and apply transfer pricing documentation standards, benchmarking methodologies, and strategies for defending intercompany pricing positions during an audit.

Who Should Attend

Tax directors, corporate tax managers, controllers, and in-house counsel responsible for international tax compliance and planning.

Instructor

Presented by a senior practitioner with extensive experience advising multinational and domestic corporations on these issues.

General Session Information

This session combines lecture and case studies to reinforce transfer pricing documentation standards, benchmarking methodologies, and strategies for defending intercompany pricing positions during an audit.

CPE Credits

2.0 CPE credits in Taxes. Delivery method: Group Internet Based.

Length of Session

Approximately 2 hours, including a Q&A segment.

Prerequisites

A working knowledge of corporate tax fundamentals is recommended. No advance preparation is required.

Terms & Conditions

Registration is subject to TEI's standard cancellation and substitution policy. See checkout for full terms.