Latest Developments in
Global Transfer Pricing
Understanding the "Nuts and Bolts" of Transfer Pricing
October 17 and 18, 2011
Optional Workshops: October 19, 2011
Kingsmill Resort · Williamsburg, VA
| Presented in partnership with: |
 | and |  |
Featuring These Industry Experts... and many more!
|
Conference Chair:
Brian Sturtz
Director, International Tax and Transfer Pricing
Walmart |
|
|
|
Kathrine Kimball
Vice-President
Charles River Associates
|
|
 |
|
Klaus Oehring
National Director, Transfer Pricing
UHY Advisors TX, LLC
|
|
|
Stanley G. Sherwood
International Tax Counsel
PPR/Gucci Group
|
|
|
|
Benjamin Espindola
Partner, Tax and Transfer Pricing
Mazars - Mexico City
|
|
|
Antonio Macias
Senior Manager, Economic and Valuation Services
KPMG LLP
|
|
|
|
Dale Hill
Partner, National Leader - Transfer Pricing and Competent Authority Team
Gowlings
|
|
|
Steve C. Wrappe
Principal, Transfer Pricing
Ernst & Young
|
|
|
|
Brad Rolph
Vice-President
Charles River Associates
|
|
|
Jim Wilson
Partner, National Tax Practice Group
Gowlings
|
|
Event Overview
|
Hear presentations from leading firms and consultants
|
- Walmart
- PPR /Gucci Group
- Ernst & Young LLP
- Charles River Associates
- Ceteris
- Baker & McKenzie LLP
|
- KPMG LLP
- Gowlings
- BKD LLP
- UHY Advisors TX, LLC
- Mazars - Mexico City
|
|
Understand new risks, evaluate new rules, and implement
strategies that align compliance with profitability
- Learn about the recent transfer pricing developments in Canada, U.S., Europe, Asia, and Latin America
- Examine evolving IRS and foreign authority expectations
- Understand what is required for preparing documentation in multiple countries: examine the feasibility of preparing documentation in-house
- Learn how to efficiently gather and analyze data
- Understand different valuation methodologies of cost-sharing regulations
- Enhance your understanding of intercompany financial transactions, guarantee fees, and examine the repercussions of the GE Capital case
- Get best practices for implementing transfer pricing policies and practices
- Review the indirect tax and withholding tax ramifications that arise on intercompany service and IP transactions
- Hear predictions for the future of transfer pricing: examine current trends and application challenges
|
As fiscal authorities become more aggressive in applying their transfer pricing regimes, disputes are bound to arise. U.S. transfer pricing audits have been increasing steadily over the past decade, and the trend is expected to continue. Even smaller companies have become concerned about the potential of a transfer pricing audit. You can no longer afford to postpone updating your transfer pricing and international tax knowledge!
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 Latest Developments in Global Transfer Pricing and learn about 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 latest transfer pricing regulatory and legal developments in North America and around the world. They will share best practices how to comply with the new service regulations, how to prepare effective documentation, how to maintain good audit and will help you 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!
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
|
Attendees are eligible for up to 22 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
|
| CPE CREDIT DETAILS: |
Prerequisites: None
Advance preparation: None
|
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. |
|
|
