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
Optional Workshop Program Agendas
Thursday, September 30, 2010
9:00 - 12:00
Workshop One
Canada-U.S. Side of Transfer Pricing
Jamal Hejazi, Chief Economist, Gowling Lafleur Henderson
This workshop will cover all aspects of transfer pricing and any other possible tax issues between Canada and US. It will discuss the latest updates and developments between CRA and IRS.
- Current state of affairs between CRA and IRS (competent authority)
- APA: new trends and problems areas
- Updates on arbitration/mediation between Canada and the U.S.
- Any other accounting issues between Canada and the U.S.
- Secret comparables
Prior to joining Gowlings, Jamal Hejazi was a senior transfer pricing economist with the Canada Revenue Agency, where he participated in the resolution of a number of transfer pricing issues, including the relief of double taxation on Canadian corporations. He was instrumental in the negotiation of advanced pricing agreements between Canada and foreign tax authorities.
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