Transfer Pricing Issues for Tax-Exempt Organizations in a Post-Tax Reform World

Dec 06, 2018 — 10:00 a.m.
Central time
Related Industries

Join tax-exempt Partner Mike Engle and transfer pricing Partner Will James as they share their insights with moderator Brian Todd on the application of transfer pricing to tax-exempt organizations. In this complimentary webinar the panel also will address the changes in the tax rules coming out of the Tax Cuts and Jobs Act (TCJA), emphasizing changes related to transfer pricing, and how tax-exempt organizations will be affected. Tax-exempt organizations, whether domestic or international, will be able to learn about potential planning opportunities and identify the traps for unwary.

Learning Objectives

Upon completion of this program, participants will be able to

  • Recognize how transfer pricing applies to tax-exempt organizations
  • Identify how noncompliance with the transfer pricing rules adversely affect a tax-exempt organization
  • Distinguish the benefits to a tax-exempt organization for reviewing their transfer pricing arrangements
  • Recall key tax-exempt takeaways from the TCJA

CPE Information

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