14th Annual Event:
Transfer Pricing Update 2010
Best Practices in Audit Management and Specific Transfer Pricing Issues
January 26 and 27, 2010
Optional Workshops: January 28, 2010
TORONTO, ONTARIO
Event Overview
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Up-to-date information on key transfer pricing issues and strategies for developing a successful audit defence
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- Learn about the recent developments in transfer pricing in Canada, the U.S., Europe, and Asia
- Discover the impact that recession has had on Canadian and international transfer pricing within the last year
- Gain insights into practical approaches and lessons learned from transfer pricing legal cases, including GlaxoSmithKline and GE Capital
- Learn about OECD guidelines on business restructuring including transfer pricing, valuation, and audit concerns
- Gain insights into best practices in audit management and CRA auditing trends
- Enhance your understanding of the potential impact of IFRS on Canadian transfer pricing
- Learn about best practices in preparing your transfer pricing documentation
- Discover the best strategies in tax-efficient supply-chain management
- Hear case studies on cross-border transactions between customs and transfer pricing
- Gain insights into practical discussion of fundamental economical analysis and the economics of transfer pricing
- Understand specific industry challenges in transfer pricing
- Learn how to identify, define, and assess intangibles
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In the past several years both the CRA and the IRS increased their emphasis on transfer pricing examinations. Tax executives in Canada are under increasing pressure to manage transfer pricing risks with greater precision in more jurisdictions around the globe. Stricter penalties, new documentation requirements, increased information exchange and better trained audit staff make transfer pricing a more contentious issue. Even smaller companies have become concerned about the potential of a transfer pricing audit.
Fast-developing regulatory environments and new enforcement tactics by local and foreign governments make this even more complex to achieve. These new rules and regulations are pushing industry leaders to gather together to share different practices, perceptions, and audit experiences.
Attend INFONEX's 14th annual Transfer Pricing Update 2010 and learn about essential updates from senior members of the CRA, industry peers, and tax professionals. Our prestigious faculty of senior industry professionals and practitioners will give you a complete and in-depth update on how to prepare proper documentation, maintain good audit and develop strategies on how to avoid penalties and reassessments.
This not-to-be-missed conference will provide you with the maintenance and compliance strategies you need to keep up with current legislation. Join your peers from leading organizations from across the country. You will learn up-to-the-minute details on what's new and how it will impact your organization. Register today!
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Experienced, dynamic speakers from
- Algorithmics Inc.
- Messier-Dowty Inc.
- Teva Novopharm
- Global Transfer Pricing Services, KPMG LLP
- Trade and Customs Practice, KPMG LLP
- Transfer Pricing Tax Services, PricewaterhouseCoopers LLP
- International Tax Services, Ernst & Young LLP
- Global Transfer Pricing and Dispute Resolution Services, BDO Dunwoody LLP
- Transfer Pricing, Grant Thornton LLP
- Ceteris, Inc.
- MDW Consulting
- Baker & McKenzie LLP
- Gowlings Lafleur Henderson
- Transfer Pricing, Deloitte & Touche LLP
- National Transfer Pricing Group, Deloitte & Touche
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Who Should Attend This Event
- Vice-Presidents and Directors of
- Transfer Pricing
- Corporate Tax
- International Tax
- Tax Planning
- Taxation
- Global Tax
- Finance
- Accounting
- Corporate Tax Counsel
- CFOs
- Treasurers
- Controllers
- Transfer Pricing Analysts
- Tax Attorneys
- CPAs
- Tax Accountants
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