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Transfer Pricing for Mid-Sized Corporations: Differences in Approaches to Planning, Documentation, and Controversy Management

  • Ruchelman P.L.L.C. 150 East 58th Street New York, NY, 10155 United States (map)

Large, medium, and small taxpayers having cross-border operations are required to value intercompany transactions at arm’s length and to prepare an annual report explaining how pricing was established and why transactional values are arm’s length for U.S. income tax purposes. However, medium and small companies are often at a disadvantage in meeting the reporting obligations because lower-value or unique transactions or business practices do not fit the typical consulting firm template, and tax risk management is carried out differently than within a large multinational corporation.

In this program, transfer pricing economist Michael Peggs and founding member Stanley C. Ruchelman will describe the unique challenges for mid-sized companies in planning, implementing, documenting, and managing controlled cross-border transactions and in dealing with tax authority controversy. Best practices and key points for advisors will be presented to explain how a company can meet its compliance obligations while acknowledging actual business practices.


12:00 P.M.  Welcome Lunch
12:30 P.M.  Presentation


CLE 1.0 Areas of Professional Practice (non-transitional)
CPE 1.0 Taxation

Date & Time

Tuesday, October 17
12:00 P.M. – 1:30 P.M.
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Ruchelman P.L.L.C.
150 East 58th St., 22nd Fl.
New York, New York 10155


For questions regarding this and other Ruchelman events, contact lapper@ruchelaw.com.