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Global Tax and Transfer Pricing Strategies

GLOBAL TAX AND TRANSFER PRICING STRATEGIES

Cost Free
Presentation Length 1.0 hour

Recorded DateDecember 10, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

This class will discuss different strategies around global tax and transfer pricing, particularly how transfer pricing can be a valuable tool for international tax planning. We will also address some other planning ideas for multi-national enterprises. 

Learning Objectives:


  • Identify when transfer pricing is necessary 

  • Recognize how transfer pricing can be used as a planning tool 

  • Identify other highly effective international tax planning ideas 

  • Determine the impact of the various tax planning tools on the overall global effective tax rate

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Chaya Siegfried

WithumSmith+Brown, PC
Lead, Withum's International Business Tax
[email protected]
(732) 759-6835

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Chaya is the Lead of Withum’s International Business Tax with more than ten years of professional experience, including public accounting and private industry. She has expertise in advising U.S. and foreign multinational companies on their international operations’ tax implications and coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy.

Chaya is fluent in the rules and regulations regarding controlled foreign corporations, PFICs, withholding taxes, income tax treaty analysis, check-the-box planning, FIRPTA, and foreign informational reporting forms. She is responsible for a variety of assignments with domestic and international companies, including tax due diligence, tax compliance, tax provision, and uncertain tax positions; global tax minimization planning; subpart F analysis and computation; foreign tax credit studies; earnings and profit studies; acquisitions and dispositions of operating units; and other related matters.

She formerly worked for PwC and global hedge fund Caxton Associates.

Chaya is a licensed CPA in the State of New York. She received her MST degree in Taxation from Golden Gate University and her Bachelor of Science degree in Business Administration from the State University of New York.

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Marina Gentile

WithumSmith+Brown, PC
Partner, Lead, Global Transfer Pricing Strategies
[email protected]
(212) 829-3244

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Marina is a senior manager with over 20 years of extensive experience in providing all aspects of global transfer pricing services to multinational firms operating in various countries and across multiple industries.

She advises clients with regard to the market/arm's-length nature of their transfer pricing structure related to cross border transfers of tangible goods, intellectual property (technology or marketing intangible assets developed, such as proprietary software/hardware/processes, trademarks, trade names, brand names), administrative and other services, and intercompany financing.

The global transfer pricing services Marina provides include transfer pricing documentation for tax compliance purposes, transfer pricing planning analyses for start-ups or restructuring or globalization of operations, transfer pricing analyses to support corporations world-wide tax minimization strategies, analyses to support negotiations with multiple tax authorities for advance pricing agreements and tax controversy/audit defense situations.

About Our Presenter

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Withum is a forward-thinking, technology-driven advisory and accounting firm, committed to helping clients be more profitable, efficient and productive in the modern business landscape. With office locations in major cities and financial centers across the country, and as an independent member of HLB, the global advisory and accounting network, Withum serves businesses and individuals on a local-to-global scale. Our professionals provide the expert advice and innovation solutions you need to Be in a Position of StrengthSM in today’s fast-paced, tech-driven world.