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Courses/Tax/International Tax *

Transfer Pricing and COVID-19 Implications

Transfer Pricing and COVID-19 Implications: Key Issues and Best Practices.

Created byKnowledge Group
5.0
(1 reviews)
IntermediateUpdated Nov 26, 2022
Transfer Pricing and COVID-19 Implications

What You'll Learn

check_circleExplore the OECD guidance regarding the pandemic and transfer pricing
check_circleIdentify arm’s length behavior related to the pandemic and contractual relationships.
check_circleLearn about the tax authority enforcement in the U.S. and year-end review & adjustments
check_circleLearn the basic principles regarding the transfer pricing
check_circleUnderstand the various transfer pricing methods
check_circleKnow details of the conflict in positions and aspects related to the reasons of why taxpayers want to avoid double taxation
check_circleDetermine the different aspects of taxing superprofits
check_circleUnderstand the selection of comparables & unique and valuable intangibles

About This Course

The economic downturn brought by the COVID-19 pandemic has profoundly impacted the transfer pricing landscape. Multinational enterprises (MNEs) are dealing with serious transfer prices issues, supply chain disruptions, and restructuring expenses. In response to these growing repercussions, the Organization for Economic Co-operation and Development (OECD) recently published guidance on transfer pricing policies and clarified the application of the arm’s length principle. It also underscored the compliance challenges faced by MNEs.

With the changing tides, businesses must make sound management decisions to navigate transfer pricing consequences. Furthermore, business and tax authorities must be thorough in assessing pricing arrangement adjustments to mitigate potential tax disputes.

Listen as transfer pricing experts Shaun T. MacIsaac Q.C. (PMR Law) and Anna Soubbotina (Charles River Associates) examine the latest trends and updates in transfer pricing. Speakers will present common transfer pricing issues and tax challenges companies face today. They will also offer best practices in documentation and calculation amid the COVID-19 pandemic.

Field of Study: Taxes

Your Instructor

Knowledge Group
Knowledge Group

Live and Recorded CLE & CPE Webcasts in the Legal, Tax, Finance, Risk, Compliance and Human Resources Industries

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Founded in November 2006, The Knowledge Group has established itself as a premier eLearning hub for Continuing Legal Education (CLE), Continuing Professional Education (CPE), and technology-focused webcasts. We equip lawyers, accountants, and industry professionals with expert-driven insights, timely regulatory updates, and practical strategies to help them stay ahead in an ever-evolving landscape.

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We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.