Practical Approaches to Common Transfer Pricing Concepts 2019 | Networking Seminars Inc. | 16 May 2019 | Polsinelli LLP, 1000 Louisiana Street, Suite 6400, Houston, TX 77002, USA

A unique seminar that combines theory with hands-on practical applications. This transfer pricing seminar focuses on the various aspects of the transfer pricing documentation process. Using real-life examples, case studies, and templates, instructors show practical approaches to compile, analyze and manage common intercompany transactions.

This introductory seminar provides participants with a working knowledge of key transfer pricing concepts and an understanding of steps needed to document intercompany transactions.
During the first day, the seminar focuses on the principles and methodologies of transfer pricing. The next day, participants go over examples and case studies to reinforce key transfer pricing concepts.

This seminar covers the following:
• Primary transfer pricing methodologies and typical fact patterns
• Gathering and analyzing internal and external data
• Preparing functional analyses
• Creating/updating benchmarking data
• Step-by-step preparation of a transfer pricing report
• Master, country and local file preparation
• Country-by-country reporting
• Handling transfer pricing controversies

2019 Speaker

Klaus Oehring
Transfer Pricing Consulting, Houston, TX

Bob Bamsey
Senior Manager, RSM, Minneapolis, MN

Patrick McColgan
Managing Director, Duff & Phelps, Atlanta, GA

Kerim Keser
Managing Director, Duff & Phelps, Munich, Germany

2019 Sponsor

• POLSINELLI