- Thursday, Aug. 27, 2020; 12-1 p.m. EDT
The COVID-19 pandemic has run across the global economic landscape like a wildfire. Multinational businesses with transfer pricing policies need to act quickly to modify the assumptions behind their strategies and manage its transfer pricing appropriately throughout the supply chain.
This webinar will review the basics of transfer pricing and the effects the pandemic could potentially have on transfer pricing, We’ll then provide recommendations as to what kind of changes to your transfer pricing policies you could implement, as well as the support Plante Moran can offer with respect to documentation and advance pricing agreements (APAs).
- Discuss COVID-19 and the importance of transfer pricing documentation.
- Review supply chain properties and modifications as they apply to transfer pricing policies.
- Discuss IRS audits triggered by NOL carryback refund claims under the CARES ACT.