U.S. International Transfer Pricing thoroughly examines the substantive law (some 450 cases, plus thousands of pages of regulations) and then applies these principles to such initiatives as: transfer planning studies, presenting positions in the context of litigation or controversy, obtaining an Advance Pricing Agreement, responding to a summons or examination.

Explore transfer pricing at work under the constraints of state taxation, customs laws and other relevant areas of the law. Includes detailed coverage of:

• Arm’s-Length Standard
• Essential Premises of Transfer Pricing Law
• Transfer Pricing Penalty
• Advance Pricing Agreements (or APAs) Process
• IRS Examination and Controversy Process