Transfer Pricing Regulations for Not-for-Profit Entities

As a tax-exempt organization, a not-for-profit entity must support the profitability of any of its for-profit, tax-filing service subsidiaries. This webinar will provide information on U.S. transfer pricing rules as well as methods for evaluating whether transactions subject to these rules are consistent with the arm’s length standard. As part of the discussion, the webinar will explore how transfer pricing analytics and methodologies can be used to establish royalties for unrelated trade or business income associated with exploitation income of intangible property developed by the not-for-profit organization.