BarbriSFCourseDetails
  • videocam Live Online with Live Q&A
  • calendar_month February 3, 2026 @ 1:00 p.m. ET./10:00 a.m. PT
  • signal_cellular_alt Intermediate
  • card_travel Tax Preparer
  • schedule 110 minutes

Transfer Pricing: Practical Strategies and Cash-Saving Insights, Managing Tariffs

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$167.45
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Discount expires 12/4/25

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About the Course

Introduction

This webinar will explain transfer pricing strategies for practitioners with limited foreign tax backgrounds and those working in international tax. Our panel of knowledgeable transfer pricing professionals will present case studies and recommendations for multinational entities and their advisers to preserve cash and limit tax exposure.

Description

Transfer pricing is widely considered the most contentious tax issue for cross-border companies. However, many companies can realize significant tax and cash savings with a strategic approach to transfer pricing. In addition, transfer pricing also affects customs duties payable.

Opportunities exist to reduce risks and customs duties through proper documentation and implementing effective transfer pricing arrangements and tariff mitigation strategies.

Listen as our panel of practice leaders and economists offers practical insights on managing transfer pricing and tariffs, and provides real world scenarios to mitigate risks and reduce costs. 

Presented By

Alex Martin
Principal and Transfer Pricing Practice Leader
KBKG, Inc

Mr. Martin is Principal and Transfer Pricing Practice leader at KBKG, a nationwide tax specialty firm. He has 25 years of full-time transfer pricing experience working in Washington, D.C.; Melbourne, Australia; and Detroit, Michigan over the course of his career. As an economist, Mr. Martin has assisted companies in many industries to address transfer pricing issues on a US and global basis, including transfer pricing documentation, audit defense, and Advance Pricing Agreements (APAs). He is best known for developing practical cash-saving solutions for complicated transfer pricing issues, and he has published numerous articles based upon his time-tested transfer pricing strategies. Mr. Martin has a Bachelor of Science in Economics from Tulane University and a Master’s Degree in Public Policy from the University of Michigan.

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Chelsea Sander
Senior Manager
KBKG, Inc

Ms. Sander is a Senior Manager, Transfer Pricing at KBKG, Inc. 

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Credit Information

  • BARBRI is a NASBA CPE sponsor and this 110-minute webinar is accredited for 2.0 CPE credits.

  • BARBRI is an IRS-approved continuing education provider offering certified courses for Enrolled Agents (EA) and Tax Return Preparers (RTRP).

Date + Time

  • event

    Tuesday, February 3, 2026

  • schedule

    1:00 p.m. ET./10:00 a.m. PT

I. Transfer pricing agreements: introduction

II. IRS and OECD transfer pricing regulations

III. Reducing risks through transfer pricing documentation

IV. Managing tariffs

A. Customer classifications

B. Valuation

C. Country-of-origin

V. Reducing customer duties

VI. Examples and illustrations

VII. Best practices

The panel will cover these and other critical issues:

  • IRS and OECD transfer pricing regulations
  • Tax audit strategies
  • Potential tax and cash-saving opportunities utilizing transfer pricing
  • Reducing customs duties through transfer pricing

Learning Objectives

After completing this course, you will be able to:

  • Identify strategies to mitigate taxes utilizing transfer pricing agreements
  • Determine the importance of documentation in transfer pricing arrangements
  • Understand how to prepare for potential tax audits
  • Ascertain how country-of-origin, valuation, and classification impact tariffs
  • Field of Study: Taxes
  • Level of Knowledge: Intermediate
  • Advance Preparation: None
  • Teaching Method: Seminar/Lecture
  • Delivery Method: Group-Internet (via computer)
  • Attendance Monitoring Method: Attendance is monitored electronically via a participant's PIN and through a series of attendance verification prompts displayed throughout the program
  • Prerequisite:

    Three years+ business or public firm experience preparing complex tax forms and schedules, supervising other preparers or accountants. Specific knowledge and understanding of pass-through taxation, including taxation of partnerships, S corporations and their respective partners and shareholders.


BARBRI, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of Accountancy have final authority on the acceptance of individual courses for CPE Credits. Complaints regarding registered sponsons may be submitted to NASBA through its website: www.nasbaregistry.org.

IRS Approved Provider

BARBRI is an IRS-approved continuing education provider offering certified courses for Enrolled Agents (EA) and Tax Return Preparers (RTRP).

BARBRI CE webinars-powered by Barbri-are backed by our 100% unconditional money-back guarantee: If you are not satisfied with any of our products, simply let us know and get a full refund. Contact us at 1-800-926-7926 .