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Transfer Pricing and IRS Update: Raising Expectations for Transfer Pricing Documentation


May 22, 2018

Registration: 2:30 – 3:00 PM
Seminar: 3:00 – 5:00 PM
Networking reception to follow.


GBQ Partners LLC
230 West Street
Suite 700
Columbus, OH 43215

When was the last time you reviewed your transfer pricing policies and documentation? Are they current and ready for an IRS audit?

Join us on Tuesday, May 22, 2018, as we review how policy and staffing changes are altering the direction of IRS transfer pricing audits as they apply to Japanese companies in Ohio. The seminar, conducted in both Japanese and English, will include the following topics:

  • Overview of current approaches used in a typical transfer pricing study among Japanese companies in Ohio
  • How the IRS is changing its transfer pricing audits
  • How changing transfer pricing documentation requirements in Japan may impact US subsidiaries
  • Best practices in managing transfer pricing compliance

This seminar qualifies for 2.0 hours of CPE.

移転価格と税務調査セミナー: 高まるIRS による移転価格文書への要求




  • オハイオの日系企業が現在、通常行っている移転価格スタディーの概要
  • IRSの移転価格調査がどのように変わってきているか
  • 日本国税による移転価格文書化要求が米国子会社に与え得る影響
  • 移転価格コンプライアンス基準を満たすベスト・プラックティス


Akio Seino Director of Japanese Business Services
Ellen Bloch Director, International Tax & Business Advisory Services