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How to Prepare for Transfer Pricing Audits

July 10, 2025 11:00am ET

Transfer pricing audits are becoming increasingly common and complex. How do you prepare? This webinar provides a comprehensive guide to proactively prepare your organization for transfer pricing examinations. We’ll cover key areas like robust documentation, comparability analysis, and understanding tax authority expectations. We will also offer effective communication strategies to navigate audits with confidence and minimize risk.

Earn one CPE credit for taking the course.

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Learning Objectives

Understand the current transfer pricing audit climate.

Learn about areas of documentation that are often challenged by tax authorities and how to be proactive in those areas.

Comprehend tax authority expectations and learn how to minimize risk.

Understand how to communicate effectively and meet expectations during a transfer pricing audit.

Speakers

Mike 2

Michael Desimone

Director International Tax

Michael DeSimone analyzes clients’ business operations and international tax structures. Before joining Exactera, he was a tax and transfer pricing expert at several Fortune 500 companies. His specialties include supply-chain management and logistics, commissionaires, IP migration, holding-company structures, transfer pricing studies, and documentation. DeSimone has also defended tax positions before the IRS and various foreign tax authorities.