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Follow on Google News | Kurt Wulfekuhler, Partner, Peters Advisors LLC to Speak at KC’s EventBy: The Knowlegde Group For further details, please visit: http://theknowledgegroup.org/ About Kurt Wulfekuhler Kurt Wulfekuhler has advised a wide array of companies on transfer pricing since 1997. His clients include leading multinational firms in the pharmaceutical, medical-device, technology, and financial-services industries. Before joining Peters Advisors, he led the transfer pricing group of KPMG LLP in Philadelphia. Kurt has provided a full range of transfer pricing services to his clients from planning to documentation to audit support. He has extensive experience in the valuation of intangible property and provision of intercompany services. He developed a national group at KPMG to provide activity-based costing services for head-office expense allocations and other purposes. He has led a number of global cost-allocation projects and intangible property planning projects. Kurt received his AB in Mathematical Economics from Brown University and MS in Mathematics/ About Peters Advisors LLC Peters Advisors LLC is an independent provider of transfer pricing and valuation services. The firm assists its clients in all aspects of transfer pricing including planning, implementation, compliance, and audit support. Peters Advisors also provides valuation services especially of intangible property and for tax purposes. Event Synopsis: In February 2014, the US Internal Revenue Service (IRS) released a Transfer Pricing Audit Roadmap to guide IRS auditors when planning, assessing, and executing transfer pricing cases. Companies can expect extensive and detailed demands for documentation at every stage of the transfer pricing audit cycle prior to an assessment of transfer pricing. There will be a 24-month audit timeline that may surprise some taxpayers who have not faced a transfer pricing review. The IRS states that the Notice of Proposed Adjustment should appear to be ‘inevitable’ Initial documentation is critical to preventing a transfer pricing audit. Companies need to have a clear, articulate explanation of inter-company pricing when facing tax authorities. Foreign exchange risks, poor business conditions, and other excuses will not be admissible. Hence, companies should develop and review a risk assessment of transfer pricing to anticipate and mitigate the risk of auditing. In a two-hour, LIVE Webcast, a panel of thought leaders and professionals assembled by The Knowledge Group will help the audience in understanding the IRS transfer pricing audit roadmap released by IRS Transfer Pricing Practice. The panel will also provide the audience with best practices to ensure compliance with regulations and to minimize the risk of auditing. Key topics include: § Transfer Pricing Audits (TPA) – An Overview § TPA Roadmap Objectives and Benefits § Transfer Pricing Audit Roadmap Phases § Potential Risks and Implications § Advance Pricing and Mutual Agreement Program (APMA) § Transfer Pricing Practice (TPP) § Audit Techniques and Methods § The Quality Examination Process (QEP) § Compliance and Litigation Risks § Best Practices About The Knowledge Group, LLC/The Knowledge Congress Live Webcast Series The Knowledge Group was established with the mission to produce unbiased, objective, and educational live webinars that examine industry trends and regulatory changes from a variety of different perspectives. The goal is to deliver a unique multilevel analysis of an important issue affecting business in a highly focused format. To contact or register to an event, please visit: http://theknowledgegroup.org End
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