15
Date: Thursday, March 15, 2018
Time: 10:00am-11:40am PT / 1:00pm-2:40pm ET
Format: A BVR Webinar
Earn 2 CPE credits
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More information is available below

Featuring  (click image for bio)

Kash Mansori
Ph.D.
WTP Advisors
Guy Sanschagrin
CPA/ABV, MBA
WTP Advisors

About This Program

Transfer pricing is widely acknowledged as the top international tax issue for multinational companies with related-party (or controlled) transactions. Frequently these transactions involve intangibles, and the transfer prices assigned to such intangibles transactions are among the most heavily scrutinized by tax authorities across the world. Join Kash Mansori and Guy Sanschagrin for an overview of the regulatory environment governing the transfer pricing of intangibles, and a comprehensive discussion on the valuation methods used by transfer pricing specialists, enforcement and controversy related to intangibles transfer pricing, and specific case studies. Gain an understanding of how both multinationals and tax authorities approach the transfer pricing of intangibles and the specific methods used to determine the valuation of intangibles for transfer pricing purposes.

Agenda

  • Definitions and Regulations
  • Intangibles Income Streams:
    1. Scenarios and Specific Considerations
    2. Transfer Pricing Methods
    3. Case Study #1
  • Intangibles Asset Sales:
    1. Scenarios and Specific Considerations
    2. Methods of Valuation
    3. Case Study #2
  • Enforcement and Controversy

Learning Objectives

  • How transfer pricing regulations and the arm’s length standard govern the valuation of intangibles for transfer pricing purposes
  • How to apply transfer pricing methods to determine the value of assets or income streams related to intangibles transactions
  • How tax authorities enforce and scrutinize the transfer prices that multinationals assign to controlled transactions involving intangibles

Single Connection Policy

Admission to this event authorizes one computer and phone connection for one location. These connections may be transferred users and/or locations. Multiple concurrent connections for a single admission registration are not allowed.

Multi-User CPE Policy

Admission to this program includes one CPE certificate for one individual. Any additional listeners requesting CPE must pay a processing fee assessed at the completion of the online CE survey for this course.

CPE Processing Fees may be bypassed by entering a valid, unused CPE Authorization Code (for single event purchasers) or by logging into BVR's website (for subscribers to BVR's Training Series).

CPE Information

Prerequisites: Knowledge of Business Valuation
Program Level: Advanced
Preparation Required: None
Delivery Method: Group Internet-Based
Recommended CPE: 2 Credit Hours (Accounting Technical)

Closed Captioning:

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Business Valuation Resources is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
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