The intersection of transfer pricing and customs: Look both ways Bookmark has been added
The intersection of transfer pricing and customs: Look both ways
September 17 | 2 p.m. ET
Host: Clarke Norton, principal, Deloitte Tax LLP
1 Overview CPE credit | Taxes
Navigating transfer pricing and customs rules can be complex. Tax professionals can face many uncertainties. It is important to be familiar with compliance and tax planning considerations. We'll discuss:
- Differences between the transfer pricing and customs rules and how decisions about one can affect the other.
- Ways of supporting related-party pricing and preparing complementary documentation, including testing, price adjustments, and mitigating risks on both sides.
- Applying the rules for effective transfer pricing and customs considerations.
Participants will examine differences between the rules, identify compliance risks, and explore value-creation opportunities.