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Top 5 Ways to Proactively Prepare for a Transfer Pricing Audit

TOP 5 WAYS TO PROACTIVELY PREPARE FOR A TRANSFER PRICING AUDIT

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 21, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

In this session, we present 5 key way to prepare for your transfer pricing audit proactively, well before there is any indication from the tax authority that an audit will take place. This includes:


  • Assessing and Understanding the Health of your Transfer Pricing well in Advance

  • Remaining Current with Annual Transfer Pricing Contemporaneous Documentation

  • Implementing Transfer Pricing Recommendations into Accounting Systems

  • Building Additional Substance to Support Transfer Pricing

  • Walking into the Audit in a Position of Strength


Learning Objectives:
After attending this course you will be ready to:

  • Understand how tax authorities expect company’s to deal with transfer pricing, and learn potential audit triggers

  • Take proactive measures to prepare for a transfer pricing audit well in advance of receiving notice of an actual audit or IDR (information data request)

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Marina Gentile

WithumSmith+Brown, PC
Partner, Lead, Global Transfer Pricing Strategies
mgentile@withum.com
(212) 829-3244

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Marina is a senior manager with over 20 years of extensive experience in providing all aspects of global transfer pricing services to multinational firms operating in various countries and across multiple industries.

She advises clients with regard to the market/arm's-length nature of their transfer pricing structure related to cross border transfers of tangible goods, intellectual property (technology or marketing intangible assets developed, such as proprietary software/hardware/processes, trademarks, trade names, brand names), administrative and other services, and intercompany financing.

The global transfer pricing services Marina provides include transfer pricing documentation for tax compliance purposes, transfer pricing planning analyses for start-ups or restructuring or globalization of operations, transfer pricing analyses to support corporations world-wide tax minimization strategies, analyses to support negotiations with multiple tax authorities for advance pricing agreements and tax controversy/audit defense situations.

About Our Presenter

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Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of StrengthSM in today’s fast-paced, tech-driven world.