Current Status

Not Enrolled

Price

$69

Get Started

Carl Budenski
Partner | Global Transfer Pricing Practice Leader| Aprio Advisory Group, LLC
Peter Stratos, MST, CPA
Principal, International Tax | Kaufman Rossin

Transfer Pricing 2025: Trends, Challenges, and Opportunities | On-Demand CLE/CPE Tax Webinar

Broadcast Date: Wednesday, September 10, 2025, from 12:00 PM to 1:00 PM (ET)

As multinational enterprises continue to operate in a rapidly evolving global tax landscape, aligning transfer pricing strategies with international standards and regulatory expectations has never been more critical. Heightened scrutiny, evolving OECD guidance, and digital economy considerations are reshaping compliance obligations and influencing tax positions, financial reporting, and strategic decision-making.

In this CLE/CPE tax webinar, Carl Budenski, Partner at Aprio Advisory Group, LLC, and Peter Stratos, CPA, MST, Principal, International Tax at Kaufman Rossin, will explore both the fundamentals of transfer pricing and the practical implications for multinational businesses. Participants will gain actionable insights on navigating compliance challenges, managing risk, and optimizing tax outcomes in today’s complex environment—all while earning CLE/CPE credits.

Key Topics:

  • Fundamental Transfer Pricing Principles and U.S. Requirements
  • Recent Developments, Global Trends, and OECD Guidance
  • Alignment of Transfer Pricing with Financial Reporting and Tax Positions
  • Considerations for Debt Funding, Import Duties, and Digital Economy Impacts
  • Strategic Approaches to Risk Management, Compliance, and Tax Efficiency

Learning Objectives:

  • Explain fundamental transfer pricing principles, U.S. requirements, and key OECD guidelines in comparison with IRS positions.
  • Identify recent transfer pricing trends and developments shaping the current U.S. and global compliance environment.
  • Analyze how transfer pricing decisions affect ASC 740 calculations, tax disclosures, and examination risk for MNEs.
  • Evaluate the impact of financing structures, interest rates, duties, and tariffs on transfer pricing strategies and reporting.

Agenda:

SEGMENT 1:
Carl Budenski
, Partner | Global Transfer Pricing Practice Leader
Aprio Advisory Group, LLC

  • Fundamental Transfer Pricing Principles Overview and US Requirements
  • Recent Developments / Trends and Current TP Environment
  • OECD Guidelines and IRS Divergence

&

SEGMENT 2:
Peter Stratos, MST, CPA
, Principal, International Tax, Kaufman Rossin

  • Transfer pricing directly affects the calculation of current and deferred taxes, effective tax rates, and the recognition of tax benefits under ASC 740
  • MNEs must evaluate whether their transfer pricing positions are more likely than not to be sustained upon examination
  • Consistency between financial statement and tax return disclosures (e.g., Schedule UTP) is essential
  • Debt funding in the current interest rate environment, which country’s safe harbor rate should be considered
  • Import duties and tariffs impact on pricing strategies, consideration of first sale rules

Why Attend This Webinar?

By joining this CLE/CPE tax webinar, attendees will gain knowledge on the fundamental transfer pricing principles and the recent trends and developments shaping the current U.S. and global compliance environment while earning CLE/CPE credits.

Who Should Attend:

  • Transfer Pricing Attorneys/Specialists
  • Tax Professionals
  • International Tax Economist
  • CPA’s and Accounting Professionals 

Join this CLE/CPE tax webinar to stay abreast of the latest trends, challenges, and opportunities in transfer pricing for 2025. This CLE/CPE tax webinar is presented by The Knowledge Group, a trusted leader in high-quality legal and professional education, this live webinar offers practical insights into transfer pricing fundamentals and the evolving global tax landscape. Speakers will guide participants through compliance challenges, risk management strategies, and actionable approaches to optimizing tax outcomes for multinational businesses. Don’t miss this opportunity to learn from experienced practitioners and earn CLE/CPE credits with one of the most respected providers of professional development in the legal community.

Register for this CLE/CPE webinar by clicking the “Take this Course” at the top of the page.

Credit:

Course Level: Intermediate | Advance Preparation: Print and review course materials

Method of Presentation: On-Demand Webinar| Prerequisite: Experience in taxation

NASBA Field of Study: Taxes – Technical

Course Code: 1411441 | Total Credit: 1.0

CPE Credit:
1.00 CPE (Not eligible for QAS (On-demand) CPE credits)

CLE Credit:
CA 1.00 General – Approved Until: 9/10/2027
PA 1.00 General – Approved Until: 9/10/2027
VT 1.00 General – Approved Until: 12/31/2026
NJ 1.00 General – Credits through Reciprocity
NY 1.00 Areas of Professional Practice – Credits through Reciprocity
AR 1.00 General – Credits through Reciprocity
CT 1.00 General – Credits through Reciprocity
NH 1.00 General – Meets the requirements of NH Supreme Court Rule 53
MO 1.00 General – Approved Until: 9/10/2025
WI 1.00 General – Approved Until: 12/31/2026
TN 1.00 General – Approved Until: 9/10/2026
GA 1.00 General – Approved Until: 12/31/2025

Self-Apply: 
AL, CO, DE, FL, ID, IL, IN, IO, KS, KY, LA, NC, ME, MN, MS, MT, NE, NM, NV, ND, OH, OK, OR, SC, TX, UT, VA, WA, WV, WY

If you’d like us to apply for CLE, you may opt to pay the CLE processing fee here.

No MCLE Requirements: 
DC, MD, MA, MI, SD

Not Eligible for CLE: 
AK, AZ, HI

Instructions for Participating the Live Webinar

    • Please Register for the course by clicking the "take the course: button if you have not already registered.
    • Check Your Email – 24 hours before the webinar, you will receive an email with all necessary instructions, including access details and course materials. This information will also be posted here in this window when it is available.
    • Download Course Materials – Course materials will be available for download **24-48 hours before** the live webinar. Be sure to review them in advance. The Link to download is available by clicking the lesson tab.
    • Join the Webinar – Follow the instructions in the email to access the live broadcast at the scheduled time.
    • Note the Secret Words – During the webinar, secret words will be announced periodically. Please write them down.
    • Take the Quiz – After the webinar, click on the quiz link below and enter the secret words to complete the quiz.
    • Print Your Certificate – Upon completing the quiz, you will be able to print your Certificate of Attendance, which includes instructions on how to obtain CLE, CPE, or other applicable credits for the course.
    • On-Demand Access – The on-demand version of this course will be available 24-48 hours after the live webinar. If you miss the live presentation or need to review the content, you will have access to the on-demand version as an enrolled student. To access on-demand content, click the lesson and follow the instructions.
    • Support: If you have any questions, please refer to the email instructions or contact support: support@theknowledgegroup.zohodesk.com.