Course Description:
The COVID-19 pandemic has disrupted the operations of multinationals around the world. Although many companies are struggling, new approaches to transfer pricing can lead to significant tax and cash savings. In this pragmatically-focused webinar, transfer pricing economist, Alex Martin (KBKG) and International Tax Director, Scott Simpson (PKF Mueller), will review timely issues with real-world examples, including the following objectives:
Objectives:
- Practical insights on US and international transfer pricing rules.
- Anticipating tax authority audit strategies.
- Reducing transfer pricing risks through documentation and benchmarking studies.
- Tax and cash savings opportunities in a COVID-19 environment.
- US tax reform savings opportunities.
- How does a global minimum tax affect transfer pricing?
Who should attend?
This webinar is designed for any professionals who work with internationally focused companies or have interest in audit and tax subjects.
Featured Speakers:
ALEX MARTIN
PRINCIPAL – TRANSFER PRICING SERVICES
KBKG
+1 877 525 4462 x170
alexander.martin@kbkg.com
Alex Martin is Principal and Transfer Pricing Practice leader at KBKG. He has 24 years of full-time transfer pricing experience assisting companies in many industries addressing transfer pricing issues on a US and global basis.
As a transfer pricing economist, Alex worked for a Big-4 firm for 12 years as a director, a top middle-market focused firm for six years as a principal, and four years as president of an independent transfer pricing consultancy. While at the Big-4 firm, he received a Chairman’s Award and Coach of the Year recognition for building a Detroit transfer pricing practice.
SCOTT SIMPSON, MST, CPA
DIRECTOR -INTERNATIONAL TAX
PKF MUELLER
+1 773 756 5097
ssimpson@pkfmueller.com
Scott is an International Director in the Firm’s Tax Department. He brings over 30 years of tax experience with large multinational companies and public accounting for middle-market clients. Scott has extensive Fortune 500 tax department experience and has expertise in international tax planning and compliance issues for C & S-corps, partnerships, and high net-wealth individuals regarding the utilization of foreign tax credits, US tax inclusions, cash repatriation and transfer pricing.
MOderator:
Amy M. CHamoun, CPA, MSt
PARTNER -INTERNATIONAL SERVICES
PKF MUELLER
+1 847 649 8843
achamoun@pkfmueller.com
Amy is an International Consultant and Tax focused Partner with more than 17 years of experience specializing in global business affairs and tax issues. She leads the firm’s international services in PKF Mueller’s national offices. She is an International Tax Liaison known for being globally connected, and locally available, to help clients navigate a wide range of domestic and cross-border issues.
