Wolters Kluwers' Transfer Pricing and How to Complete Form 5472


August 25, 2023

12:00 PM ET

Special BKR Fee: $86.25

Instructor: Robert Misey

CPE Credits: 2

Topics Covered

*The Form 5472 filing requirements
*Understanding the various parts of Form 5472
*Identifying the various intercompany transactions
*The methods to determine the arm's length price of intercompany transactions
*How to avoid the transfer pricing penalties
*Failing to file Form 5472 and the related penalties
*Completing a sample Form 5742

View complete details and register here.