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
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