Demystifying Transfer Pricing: From Basics to Global Tax Challenges Tech Session Webinar
This session, sponsored by Exactera, was designed to help you understand the fundamentals of transfer pricing, including the definition of an intercompany transaction.
October 21, 2025
In-Person
NASBA 1
Instructor
Imported - 1102257
Instructor
Imported - 1102257
This session, sponsored by Exactera, was designed to help you understand the fundamentals of transfer pricing, including the definition of an intercompany transaction.; Thank You to Our Sponsor:
Learning Objectives
Upon completion of this course, you'll be able to:
Understand cross-border transfer pricing and the role of compliance at multinational companies
Identify intercompany transactions (and situations) that are considered high risk by tax authorities (those involving intangibles, losses, services, and M&A activity)
Learn transfer pricing documentation strategies and how country-compliance may vary between jurisdictions
Explore how tax authorities are embracing AI to flag high-risk cases, and how taxpayers can use technology to ensure robust, country-compliant documentation
Major Topics
The growing importance of transfer pricing due to BEPS initiatives
Situations where companies are most vulnerable to transfer pricing risk, such as during an M&A activity.
Key compliance requirements for transfer pricing documentation and strategies for meeting them effectively.
The role of technology in supporting transfer pricing compliance and reducing risk.
