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Webinar Recording

International Transfer Pricing: Core Issues and Best Practices

Date: Friday, November 6, 2015
Time: 2:00 pm - 3:00 pm EST
Complying with international transfer pricing guidelines is challenging at best. Today, more than 60 governments have adopted and vigorously enforce transfer pricing rules. Unfortunately, these regulations are not consistent across jurisdictions, and they are all constantly evolving.

Companies of all sizes need to ensure that their international transactions are compliant with transfer pricing guidelines, robust enough to stand up to increased scrutiny from tax authorities, and 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 that did not understand the implications of noncompliance with 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 improve your practices.
After attending this event you will be able to:
Recognize your company’s existing transfer pricing obligations in the U.S. and other countries
Assess and manage your transfer pricing risks
Identify your company’s transfer pricing approach compared to sample intercompany transactions
Recognize ongoing transfer pricing developments

Speakers

Lee Curthoys, Corporate Tax Lead, Radius
Lee Curthoys
Corporate Tax Lead, Radius
Lee is the direct tax lead at Radius and has responsibility for oversight of Radius’s direct tax advisory and compliance services. Lee has over 8 years’ experience in UK and international tax, specialising in tax structuring for internationally expanding businesses, a key aspect of which is the efficient and supportable pricing of transactions between related entities. Lee is a member of the Institute of Chartered Accountants in England and Wales and has a degree in ‘Accounting for Management’ from Aston University in the UK. Prior to joining Radius, Lee worked for a ‘Big-4’ accountancy firm in the UK and in the Channel Islands.
Moderated by: John Kogan, CEO, Proformative
Moderated by: John Kogan
CEO, Proformative
John has been CFO at four technology companies, a finance executive at Cardinal Health, and in multiple roles at AlliedSignal and Cisco Systems. John has raised over $100M in equity capital and debt and has played central roles in numerous buy and sell-side transactions for both public and private companies. As COO at two companies, John also ran Engineering, Manufacturing and Customer Service operations. He has also founded, invested in and been a board member or advisor of a number of companies. John has a B.A. in Economics from Connecticut College and an MBA from the Fuqua School of Business at Duke 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.