Transfer Pricing

A Practical and Quantitative Approach

Conference: January 22 and 23, 2008 · Optional Workshops: January 24, 2008
Radisson Admiral Hotel · Toronto, Ontario

CONFERENCE OVERVIEW

Get the latest information on key transfer pricing issues and start
developing successful audit defense strategy today!

Learn about recent updates in the APA program, OECD Guidelines and reasonable efforts
Hear a presentation on withholding tax from a CRA expert
Prepare for transfer pricing auditing and develop a practical approach to documentation
Get an insight into new developments and practices dealing with the competent authority process, recharacterization issues, double taxation and comparables
Hear about best practices in FIN48 and how it affects your transfer pricing
Analyze recent transfer pricing legal issues and what lessons you can learn from them
Learn about specific industry challenges in transfer pricing through our panel discussion
Practical approaches to transfer pricing valuation, customs, and documentation

In the past several years both the Canada Customs and Revenue Agency and the Internal Revenue Service increased their emphasis on transfer pricing examinations. Beyond this, you're dealing with new legislation imposing new penalties in difficult areas such as documentary evidence supporting the determination of the proper transfer price. As a result, getting your transfer pricing strategy right has never been more important to ensuring your company's tax status.

By attending our 12th Annual Transfer Pricing Conference, you will 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.

EVENT SPONSORED BY:

Our prestigious faculty of senior industry professionals and practitioners will give you a complete and in-depth update on the changing transfer pricing landscape. You will learn up-to-the-minute details on what's new and how it will impact your organization.

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. Call today and book your spot at Infonex's 12th annual Transfer Pricing Update!

Act now to take full advantage of our early registration discount. Register before November 2, 2007 and save up to $400. Call Infonex at 1-800-474-4829. Or, register online! But act soon. The $400 early registration discount is only available until November 2. Register today!

Hear presentations from leading firms and consultants

Canada Revenue Agency
Cole & Partners LLP
Deloitte & Touche LLP
PricewaterhouseCoopers LLP
KPMG LLP
Ernst & Young LLP
Ceteris Canada Inc
Altus Economics (USA)
Manulife Financial
Gowlings Lafleur Henderson
Baker and McKenzie LLP
Alvarez & Marsal (USA)
Chiltern (UK)
Sun Life Financial
Fuji Canada
KBR (USA)

Who Should Attend This Event

Vice-Presidents, Directors, and Managers of
- Transfer Pricing
- Corporate and International Tax
- Finance
- Accounting
- Taxation
Corporate Tax Counsel
Treasurers and Controllers