Partner Event:

Get started with Transfer Pricing in the U.S.

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Partner Event: Get started with Transfer Pricing in the U.S.

The US Transfer Pricing rules differ significantly from Danish requirements and are central to Danish companies with activities in the USA. At this webinar, you will receive an introduction and an overview of the most important concepts, differences and points of attention relevant to companies operating between Denmark and the USA.

The webinar is held in English.

The webinar gives you insight into American transfer pricing rules, and what your company should pay particular attention to in connection with commercial activities in the USA. Afterwards, it may be necessary to seek specific advice to assess your company’s particular situation and obligations. We help you on your way to asking the right questions for the company’s continued work with transfer pricing in the USA.

We will cover, among other things:

  • Why transfer pricing (TP) is important to be aware of, and the interplay between transfer pricing and tariff rates
  • When and how transfer pricing documentation must be prepared
  • Differences between American and Danish/OECD transfer pricing rules, including potential challenges with the established Danish setup in an American context
  • Typical transactions and models – depending on the purpose of the American entity (distribution, sales or production)
  • Practical examples of mistakes and consequences of non-compliance
  • The Internal Revenue Service’s (IRS) focus and typical audit processes
  • How DI and RÖDL USA can offer support and advice

What you will learn

You will gain a basic understanding of American transfer pricing rules, the key differences from Danish and OECD rules, as well as insight into how you can avoid pitfalls and achieve compliance between Denmark and the USA. The webinar gives you knowledge of relevant transaction types and models as well as advice for the continued work with transfer pricing. Please note that the webinar is held in English and does not replace individual advice or an in-depth review of the company’s specific circumstances.

Who is the webinar aimed at?

The webinar is aimed especially at companies with an American subsidiary. It will also be relevant for companies that have or are considering expanding their commercial activities in the USA – either via e-commerce or physical presence – and wish to understand compliance in connection with this. It will also be relevant for employees with responsibility for finance and accounting, reporting, tax or compliance. Participation does not require any special prerequisites, but an interest in financial matters and the company’s activities in the USA is an advantage.

Speakers

  • Pernille Nørgaard Boris is Director of Strategic Advisory & Operations at DI USA. As an experienced project manager and strategic advisor specializing in internationalization, market analysis and business development in foreign markets, she has helped a large number of companies achieve success in the American market.
  • Bea Petkova is Partner and head of the Transfer Pricing department at RÖDL USA. With more than 15 years of experience, she advises European companies with activities in the USA, with a particular focus on transfer pricing compliance and regulatory matters.
  • Kenneth Damsgaard Sørensen is a Danish state-authorized public accountant at RÖDL USA. With more than 15 years of experience, he works as a Director in the audit department, where he is primarily involved in reporting tasks for American subsidiaries owned by Danish and German companies.

Organizers

The webinar is offered in collaboration between DI USA and RÖDL USA.

DI USA is DI’s local team in New York City, where Danish member companies receive advice and support for establishing subsidiaries, business development and operations in the American market. From here, DI’s employees and partners help with everything from identifying distributors, tax reporting, bookkeeping, etc. Read more about DI USA here.

RÖDL USA is a global audit and advisory firm specializing in supporting European companies with tax, audit, transfer pricing and accounting services throughout the USA. RÖDL USA has approximately 400 employees across 11 offices. The RÖDL Group has offices in 50 countries, including in Copenhagen. Read more about RÖDL USA here.