Key Issues in
Global Transfer Pricing
Get Latest Regulatory Updates and Practical Guidance for Successful Audit Defense
September 28 and 29, 2010
Optional Workshops: September 30, 2010
Congress Plaza Hotel
CHICAGO, ILLINOIS
Conference Event Overview
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Best Practices in Audit Management and Transfer Pricing
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- Learn about the recent developments in transfer pricing in Canada, the United States, Europe, and Asia
- Discover the impact that recession has had on Canadian and international transfer pricing within the last year
- Examine 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
- Get tips and best practices for preparing your transfer pricing documentation
- Hear case studies on cross-border transactions between customs and transfer pricing
- Gain insight from practical discussions of fundamental economical analysis and the economics of transfer pricing
- Understand specific industry challenges in transfer pricing
- Learn how to identity, define, and assess intangibles
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Get practical advice and effective strategies from experts
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- Oracle
- Pearson Inc.
- Gucci Group
- Electronic Arts Inc.
- Ceteris
- Baker & McKenzie LLP
- Charles River Associates
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- Wright Economics
- Baker & McKenzie LLP
- Ernst & Young LLP
- DLA Piper LLP
- Gowling Lafleur Henderson LLP
- Miller Thomson LLP
- The Pike Law Firm
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In the past several years, the IRS has increased its emphasis on transfer pricing examinations. Tax executives in the U.S. are under increasing pressure to manage transfer pricing risks with greater precision in more jurisdictions around the globe. Stricter penalties, new services regulations, 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.
Attend INFONEX's Global Transfer Pricing and get essential updates from senior members of the IRS, industry peers, and tax professionals. Our prestigious faculty of senior industry professionals and practitioners will give you a complete and in-depth update on the latest transfer pricing regulatory and legal developments in North America and around the world. They will share best practices for complying with the new services regulations, preparing effective documentation, and ensuring a good audit, and will help you develop strategies for avoiding penalties and reassessments.
This 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!
Who Should Attend This Event
- Vice-Presidents and Directors of
- Transfer Pricing
- Corporate Tax
- International Tax
- Tax Planning
- Taxation
- Global Tax
- Finance
- Accounting
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- Corporate Tax Counsel
- CFOs
- Treasurers
- Controllers
- Transfer Pricing Analysts
- Tax Attorneys
- CPAs
- Tax Accountants
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Attendees are eligible for up to 19.5 CPE Credits
CPE CREDITS: INFONEX is registered with the National Association of State Boards of Accountancy
(NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.
Complaints regarding registered sponsors may be addressed to the National Registry of CPE
Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
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| CPE CREDIT DETAILS: |
Prerequisites: None
Advance preparation: None
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Program Level: Update
Instruction Method: Live/Group |
For more information regarding administrative policies such as complaint and refund, please contact our offices at 1-888-558-5539. |
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