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Webinar Recording

International Transfer Pricing: Is the Tax Man about to Knock on Your Door

Date: Tuesday, March 10, 2015
Time: 2:00 pm - 3:00 pm EDT
Complying with international transfer pricing guidelines is challenging at best. Local authorities around the world are becoming much more protective of their tax revenues. International transfer pricing is under increased scrutiny, and non-compliant pricing practices are much more likely to result in tax penalties and significant interference in your business from regulatory authorities.

Companies, from the smallest to the largest, need to pay more attention to ensure that their international transactions are compliant with transfer pricing guidelines, robust enough to stand up to increased scrutiny from tax authorities, and are designed to mitigate unintended tax exposures.

Join a renowned international tax expert in the arenas of domestic and international transfer pricing as he reveals:

  • How to gain a better understanding of where your current international transfer pricing policies are creating tax exposures for your company
  • A practical approach to effective and compliant transfer pricing
  • Specific advice for how to competitively and compliantly price your cross-border intercompany transactions
  • Lessons learned from companies who did not understand the implications of international transfer pricing guidelines

This event will provide valuable insight into the world of transfer pricing, exposing potential pitfalls, and shedding light on how to do it better.
After attending this event you will be able to:
Recognize your company’s existing transfer pricing issues in the U.S. and other countries
Better manage your transfer pricing risks
Compare your company’s transfer pricing approach to sample intercompany transactions
Keep up-to-date with ongoing transfer pricing developments

Speakers

Gianluca Queiroli, Director, Advisory Services, Radius
Gianluca Queiroli
Director, Advisory Services, Radius
Gianluca Queiroli is a Director on the Advisory Services team at Radius specializing in transfer pricing, compliance, tax withholding, accounting, and entity structuring. With over 15 years of experience in both the public and private sectors, Gianluca brings a wealth of knowledge and practical expertise to Radius. Prior to joining Radius, Gianluca performed a number of in-house tax functions in the high tech, bio-tech, manufacturing, and professional services industries, and at Ernst & Young. Over the course of his career, Gianluca has supported Finance, Legal, and HR, hired consultants in foreign countries, provided M&A due diligence and transfer pricing support, and reviewed quarterly and annual foreign tax provisions and international compliance forms. He also advised US-based companies on tax planning and structuring opportunities, tax withholding issues, repatriation of profits, permanent establishment, and foreign tax credits. Gianluca has a Master of Science in Accountancy from Bentley College and a Master of Law in Taxation from the University of Florida College of Law. Gianluca also holds a Bachelor’s degree in Accounting, and he is a licensed attorney in Italy.
Moderated by: Ernie Humphrey, President & CFO, Biz Dimensions, Inc.
Moderated by: Ernie Humphrey
President & CFO, Biz Dimensions, Inc.
Ernie currently serves in the roles of President & CFO for Biz Dimensions, Inc. In this role Ernie develops and executes marketing and business development strategies to teach businesses “the business of doing business”.

Ernie is also the CEO, 360 Thought Leadership Consulting. 360 Thought Leadership Consulting helps companies define and unlock the strategic value of their thought leadership programs.

Previously, Ernie served as the Vice President, Educational Programs for Proformative, and as the Director of Treasury Services and as a Director of the Corporate Treasurers Council for the Association for Financial Professionals. Ernie has a BS and MS in Economics both from Purdue University.

Sponsor

Event Sponsor Radius
Radius - Radius helps businesses move into new markets, manage overseas operations and outsource entire global accounting and administrative functions. Services include integrated, international accounting, finance, banking, tax, HR, legal and compliance services, as well as a cloud-based software platform that allows you to manage all of your global operations from your desk. Radius combines the collective talents and resources of the former Nair & Co and High Street Partners. To assist its clients, Radius has developed OverseasConnect, a integrated cloud-based software platform for the management of international business operations serving Finance, HR and Legal teams. Radius is headquartered in Bristol, UK, and supports more than 6,000 client operations in more than 80 countries, with core offices in the U.K., India, China, U.S., Japan and Singapore.
By filling out this form you will become a member of Proformative, and are subject to Proformative's User Agreement. This webinar is provided to you for free by the sponsor, who may contact you later.

There are no CPE Credits for this Solution Demonstration.