CPAacademy.org | TRANSFER PRICING CASH SAVINGS STRATEGIES AND NEW TAX

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Transfer Pricing Cash Savings Strategies and New Tax Audit Rules

Taxes

TRANSFER PRICING CASH SAVINGS STRATEGIES AND NEW TAX AUDIT RULES

We've reached capacity for the webinar on 11-14-2024. To accommodate our members, we've opened up a limited number of extra spaces for a small fee. If you have already registered for this webinar, there is no need to pay this accommodation fee.

Available Date(s)

Thursday, November 14, 2024: 10:00AM EST

$30.00

Choose Your Time Zone:

Cost Free

CPE Credits 1.0 hour

Subject Area 1.0 - Taxes (Federal Tax Update)

CE Credits 1.0 hour

Course Id# - HURS9-T-01633-24-O

Course Level Basic

Instructional Method Group Internet Based

Prerequisites None

Advanced Preparation None

Who Should Attend CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent

Course Description

Transfer pricing is widely considered the most contentious tax issue for cross-border companies. However, many companies can realize significant tax and cash savings with a strategic approach to transfer pricing. In this practically focused webinar, our transfer pricing economist will review timely issues with real-world examples. By joining this presentation, you will learn practical insights on U.S. and OECD international transfer pricing standards as well as how to anticipate tax authority audit strategies.

Learning Objectives:

Evaluate how to reduce risks through transfer pricing and benchmarking studies

Identify potential tax and cash savings opportunities with transfer pricing

Recall recent international tax developments, including global minimum taxes, Pillars 1 and 2

Alex Martin

KBKG
Principal - Transfer Pricing Services
[email protected]
(877) 525-4462 x170

Alex Martin is the Principal and Transfer Pricing Practice leader at KBKG. He has over 25 years of full-time transfer pricing experience working in Washington, D.C., Melbourne, Australia, and Detroit, Michigan, throughout his career. Alex has assisted companies in many industries addressing transfer pricing issues on a US and global basis.

As a transfer pricing economist, Alex worked for a Big-4 firm for 12 years as a director, a top middle-market-focused firm for six years as a principal, and four years as president of an independent transfer pricing consultancy before joining KBKG. While at the Big-4 firm, he received a Chairman’s Award and Coach of the Year recognition for building a Detroit transfer pricing practice. KBKG has been named one of the world’s leading transfer pricing consultancies by the International Tax Review for three years in a row.

In addition to working with many top US and global multinational companies, Alex has extensive experience complementing the services provided by leading accounting firms. His transfer pricing practice was featured in Accounting Today for an innovative approach to partnering with professional service firms.

Alex is best known for developing practical solutions for complicated transfer pricing issues, and he has published numerous articles based upon his time-tested transfer pricing strategies. He is a sought-after transfer pricing speaker for CPA firms and other professional service firm networks.

Frequently Asked Questions

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Handout Materials

Presentation Slides

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About Our Presenter

Established in 1999 with offices across the US, KBKG provides turn-key tax solutions to CPAs and businesses. By focusing exclusively on value-added tax services that complement your traditional tax and accounting team, we always deliver quantifiable benefits to clients. Our firm provides access to our knowledge base and experienced industry leaders. We help determine which tax programs benefit clients and stay committed to handling each relationship with care and diligence. Our ability to work seamlessly with your team is the reason so many tax professionals and businesses across the nation trust KBKG.