Transfer pricing is the number one tax issue for multinationals, but many companies struggle to address the requirements of the IRS and many other countries. This practically-focused seminar will include a review of transfer pricing fundamentals along with best practices for assessing common issues. CPA advisors and in-house finance professionals will benefit from learning about time-tested strategies successfully applied in transfer pricing audits. Participants will also be provided with an overview on how transfer pricing can affect company cashflow and global effective tax rates.
U.S. and OECD global transfer pricing principles, including the arm's-length standard.
Evaluating common transfer pricing concerns for multinationals.
Insights on how tax authorities audit transfer pricing.
Transfer pricing documentation rules and strategies.
Recent IRS and international transfer pricing developments.
Clayton & McKervey
Principal
[email protected]
248-752-1190
Alex Martin is a transfer pricing principal with Clayton & McKervey in Southfield, Michigan. As an economist, he has spent nearly 20 years assisting clients in managing the most contentious tax issue facing multinationals today. Clayton & McKervey's robust offerings, typically limited to only the largest firms, include U.S. and global transfer pricing documentation, economic benchmarking studies, audit defense and Advance Pricing Agreements. Prior to joining Clayton & McKervey, Alex was a director at a "Big-4" accounting firm for 12 years where he worked in Washington, D.C.; Melbourne, Australia; and Detroit, Michigan. He has also been engaged by the World Bank to assist developing countries in building transfer pricing expertise. Alex regularly serves as a resource to accounting firms as a complement to their tax and audit services.