Save 20% on Any Course or the All-Access Pass with Discount Code: YEAREND2018 until 12/16/2018.
Show navigation

Available in:

OnDemand Webinar
Audio & Reference Manual
MP3 Download

Tax Compliance: Transfer Pricing Regulation and Enforcement

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.


Runtime: 105 minutes
Purchase Options

More Program Information

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
Purchase Options

More Program Information

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

OnDemand Webinar

This course was last revised on July 25, 2018.

Call 1-866-352-9540 for further credit information.

  • 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).
     

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Audio & Reference Manual

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • CT CLE 1.5
     
  • GA CLE 1.7
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.75
     
  • NJ CLE 2.0
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.75
     
  • WV MCLE 2.0
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

  • Arizona CLE 1.5
     
  • CA MCLE 1.5
     
  • CT CLE 1.5
     
  • HI CLE 1.5
     
  • IL CLE 1.5
     
  • ME CLE 1.5
     
  • MT CLE 1.75
     
  • NJ CLE 2.0
     
  • NV CLE 1.5
     
  • VT CLE 1.5
     
  • WA CLE 1.75
     
  • WV MCLE 2.0
     
The CLE Code is ONLY a requirement when applying for CLE Credit in California (for participatory credit), Kansas, New Jersey or New York. Other states do not need to supply the CLE Code to apply for CLE credit.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

Purchase Options

More Program Information

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 jjesse@mwe.com
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 kcvmisso@mwe.com
Purchase Options

More Program Information

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.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • Live Webinars
  • OnDemand Webinars
  • MP3 Downloads
  • Course Manuals
  • Audio Recordings*
  • Executive Reports
  • White Papers and Articles
  • Sponsored Live Webinars

Additional benefits include:

  • State Specific Credit Tracker
  • Members Only Newsletter
  • All-Access Pass Course Concierge

* For audio recordings you only pay shipping

Questions? Call 877-296-2169 to speak with a real person.

Sign Up Today
With This Course

Access to all training products for one year
$699/year

Unlimited Lorman Training

With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!

Easy Registrations

Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.

Invest in Yourself

You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.

Product ID: 401108
Published 2018
Purchase Options

Available in Multiple Formats

Purchase this course and learn on your schedule!