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Tax and Financial Reporting for Transfer Pricing: A Comprehensive Overview
Tax
Webcast

Tax and Financial Reporting for Transfer Pricing: A Comprehensive Overview

Join us for a multidisciplinary overview of transfer pricing through historical, managerial, tax, and financial accounting lenses. From dispute resolution and conforming adjustments to governance, gain expert tools for global tax environments.

$39 - $59
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Webcast

Date

May 12, 2026

NASBA Field of Study

Taxes

Level

Intermediate

CPE Credits

1

Instructor

April Little, Steven C. Wrappe

Availability

3 months

Product Number

WC5238355

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Product Details

Attend a multidisciplinary webcast overview of key transfer pricing principles, integrating managerial, tax, and financial accounting perspectives. Curated for finance professionals working in challenging global environments, you'll be equipped with a practical framework that will help you in your daily workflows. This webcast offers a multidisciplinary overview of transfer pricing through historical, managerial, tax, and financial accounting lenses. Participants will explore key concepts such as dispute resolution, conforming adjustments, acquired intangibles and impairments — equipping them to navigate complex global tax environments with clarity and confidence.

During the course of the webinar, attendees will:

  • Learn more about the strategic objectives behind intercompany pricing
  • Get acquainted with the financial reporting implications of related-party transactions
  • Discover the tax compliance challenges facing today's multinational organizations.

Plus, gain clarity on the interplay among transfer pricing, tax outcomes, and operational decision-making, including how to align pricing strategies with broader organizational goals.

Key Topics

  • Multidisciplinary Transfer Pricing Frameworks
  • Dispute Resolution and Adjustment Mechanisms
  • Governance and Risk Management in Global Tax Environments

Learning Outcomes

  • Recall the historical foundations of managerial accounting and its relevance to contemporary tax and financial practices.
  • Analyze the objectives and applications of managerial and tax accounting in the context of transfer pricing.
  • Determine common transfer pricing disputes and their implications for multinational enterprises.
  • Apply financial accounting principles to transfer pricing, including conforming adjustments and uncertain tax positions.
  • Identify the role of corporate governance in shaping transfer pricing policies and ethical tax practices.
  • Distinguish the impact of tariffs on global transfer pricing strategies and cross-border tax planning.

Who Will Benefit

CPAs, national firms, cpa firms, practitioners, international taxpayers

Credit Info
CPE Credits
1
NASBA Field of Study
Taxes
Level
Intermediate
Prerequisites
Previous basic knowledge in international taxation advised.
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
1 hr
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.
Nonmembers
$59.00
AICPA Members
$49.00
CIMA Members
$49.00
Tax Section Members
$39.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)

Contact us
Speakers
April Little
CPA
April is a Principal with Grant Thornton Advisors, LLC, in Houston, Texas. She leads the firm’s Tax Accounting and Audit Quality practice in Tax Practice Policy & Quality, focusing on tax accounting, financial reporting and internal controls over taxes. She is also the tax practice leader of GT’s ESG & Sustainability practice, focusing on the tax implications along an organization’s environmental, social, governance and sustainability journey. She is one of Grant Thornton’s leading authorities on income tax accounting and financial reporting under US GAAP and IFRS. She collaborates with the Financial Accounting Standards Board, AICPA and other regulatory bodies in the development and improvement of tax accounting guidance. April serves clients in various industries, including gaming, financial services, regulated utilities, retail, and hospitality. She has significant experience in acquisitions involving special purpose acquisition companies (SPACs) across multiple industries. She is a frequent speaker on income tax accounting topics and ESG. She has also developed and delivered GT tax accounting training globally. She has authored various articles and practice aids and written IFRS questions for the Uniform CPA Examination. She also co-authored BNA Portfolio 5001: Accounting for Income Taxes: Fundamental Principles and Special Topics and BNA Portfolio 5002: Accounting for Income Taxes – Uncertain Tax Positions. April is a member of the AICPA, Texas Society of CPAs, and American Society of Women Accountants. She chairs the AICPA Tax & ESG task force.
Steven C. Wrappe
J.D., LL.M.
Steve is Grant Thornton’s Transfer Pricing Technical Leader in its National Tax Office. Steve is a globally-recognized transfer pricing expert, with over 30 years of experience in transfer pricing planning, compliance and controversy for large multinational clients. During that time, he has been a Senior Attorney with the IRS Advance Pricing Agreement (APA) Program, a partner with a global law firm, and the transfer pricing controversy leader at Big Four Firms. Steve’s extensive transfer pricing controversy experience covers examinations, Appeals, and alternative dispute resolution, but his main focus has been APAs and the mutual agreement procedure (MAP). With experience in over 200 APAs, Steve is the most experienced negotiator of transfer pricing issues at any firm. He has negotiated APAs and MAP agreements across all industries and involving over sixteen countries. Steve also negotiated the first coordinated Customs ruling/bilateral APA. Based upon his extensive client experience, Steve has written the leading U.S. transfer pricing treatise with Marc Levey: Transfer Pricing: Rules, Compliance and Controversy, Wolters Kluwer/CCH (6th Ed., 2025); this treatise is used in multiple tax programs. Steve also authored, “The Fundamentals of U.S. Transfer Pricing, American Bar Association (2nd Ed. 2025).” Steve has written over 120 articles on various transfer pricing topics. He also speaks globally to tax groups on transfer pricing topics and is an adjunct professor in the tax programs at New York University and University of California-Irvine.
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