Introduction
In running their global organizations, U.S. based international law firms provide different intercompany services to foreign offices. For tax purposes, these services are subject to transfer pricing rules, along with documentation and reporting requirements. With increased scrutiny by taxing authorities and added emphasis on how taxpayers determine the compensation for services provided between related parties, this webcast addresses the framework and requirements that Law Firms have to consider in establishing and administering their intercompany transactions.
PwC Transfer Pricing advisors will lead a discussion of transfer pricing issues arising from the common intercompany transactions of Law Firms; approaches for analyzing historical policies in the context of documentation, audits, and APAs; and methods and considerations for establishing future policies.
By the end of this webcast, you should take away guidance and key messages that will help you to navigate transfer pricing challenges and be better prepared to address inquiries by taxing authorities.
Agenda:
- Law Firm Structures
- Common Intercompany Transactions
- Transfer Pricing Regulations
- Documentation
Your Speakers:
- Anthony Curtis, Principal, Transfer Pricing
- Brad Anwyll, Principal, Washington National Tax Services
- Mac Calva, Director, Transfer Pricing
- Stanley Kolodziejczak, US Tax Leader Co-Chair, Law Firm Services
Make plans now to attend.Registration Process: To register for these events please click on the "Registration" link.