In this session We present ways to speak to you clients about transfer pricing. This includes explaining the concept and how all tax authorities expect companies to deal with transfer pricing. We present the steps for a health check on transfer pricing to assess risks, plus how to identify opportunities.
Learning Objectives:
After attending this course you will be ready to:
WithumSmith+Brown, PC
Partner, Lead, Global Transfer Pricing Strategies
[email protected]
(212) 829-3244
Marina is a senior manager with over 20 years of extensive experience in providing all aspects of global transfer pricing services to multinational firms operating in various countries and across multiple industries.
She advises clients with regard to the market/arm's-length nature of their transfer pricing structure related to cross border transfers of tangible goods, intellectual property (technology or marketing intangible assets developed, such as proprietary software/hardware/processes, trademarks, trade names, brand names), administrative and other services, and intercompany financing.
The global transfer pricing services Marina provides include transfer pricing documentation for tax compliance purposes, transfer pricing planning analyses for start-ups or restructuring or globalization of operations, transfer pricing analyses to support corporations world-wide tax minimization strategies, analyses to support negotiations with multiple tax authorities for advance pricing agreements and tax controversy/audit defense situations.