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Transfer Pricing
   LIVE Webcast  

 


Event Details:                                                                                                                                                          

Transfer pricing remains a complex subject matter especially in the global economic environment. The Knowledge Congress is assembling a panel of distinguished speakers to provide in-depth analysis of the critical elements of transfer pricing including:

This two-hour course is a must-attend for tax specialists, tax executives, CPAs, multinational executives, and other professionals with transfer pricing functions.

Course Level: Intermediate
Prerequisite: None
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Advance Preparation: Print and review course materials
Course Code: 124262
Recording Fee: $299 (Please click here for details)

 

Featured Speakers for Transfer Pricing LIVE Webcast :


Agenda  (click here to view more)
SEGMENT 1:
Dale Hill, Partner, Tax Services,
Gowlings

  • 1. Treaty time limits,
  • 2. Double tax and competent authority.
  • 3. Audit defence issues dealing with TP adjustments and PE adjustments on the same dollar.
SEGMENT 2:
Dr. Arindam Mitra , Principal and Senior Economist, Transfer Pricing ,
Deloitte Tax LLP

** Speaker Talking Points to be added soon.. **

SEGMENT 3:
Tracey Rossow, Senior Global Solutions Consultant, ONESOURCE Operational Transfer Pricing,
Thomson Reuters

  • • With a heightened global focus on transfer pricing, how can you ensure that your transfer pricing policies are adhered to in your books and records using technologies to normalize multiple global data sources so that it can be used in an efficient manner specifically for transfer pricing purposes.
  • • Transformation of a company’s operations by ensuring compliance with transfer pricing policies.
  • • Gaining transparency of your data, and calculations to enable confidence and risk minimization




Gowlings
Dale Hill
Partner, Tax Services
See Brochure »»
                        speaker bio »»

Deloitte Tax LLP
Dr. Arindam Mitra
Principal and Senior Economist, Transfer Pricing
See Brochure »»
                        speaker bio »»

Thomson Reuters
Tracey Rossow
Senior Global Solutions Consultant, ONESOURCE Operational Transfer Pricing
speaker bio »»



Who Should Attend?

‒ Multi-nationals
‒ Senior Corporate Executives
‒ CFOs & Finance Executives
‒ Treasurers
‒ Controllers
‒ Tax Directors
‒ Tax Managers
‒ Transfer Pricing Attorneys & CPAs

Why Attend?

This is a must attend event to anyone interested in learning about the critical elements of transfer pricing.

- Detailed guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A

Enroll in this course today by clicking the “Register” button below. We recommend advanced registration as space is limited. Significant discounts apply for early registrants.

Registration Information:                                                                                                                                    


Disclaimer:
Please note, the event date is firm although it may be subject to change. Please click here for details.
The Knowledge Group, LLC is producing this event for information purposes only. We do not intend to provide or offer business advice. The contents of this event are based upon the opinions of our speakers. The Knowledge Congress does not warrant their accuracy and completeness. The statements made by them are based on their independent opinions and does not necessarily reflect that of The Knowledge Congress' views. In no event shall The Knowledge Congress be liable to any person or business entity for any special, direct, indirect, punitive, incidental or consequential damages as a result of any information gathered from this webcast.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Transfer Pricing
LIVE Webcast
Event Sponsors / Speaker Firms




For more than 100 years, Gowlings has helped businesses succeed with trusted advice on a broad range of legal matters. Today, as members of one of Canada’s largest national law firms, Gowlings’ practitioners take an innovative approach to the practice of law to expand the boundaries of possibilities for their clients.

Founded in Ottawa in 1887, Gowlings became known for its pre-eminence in intellectual property and grew steadily to embrace all areas of law and practice. Since the early 1980’s the firm has grown in size, areas of practice, and geographic reach. Its merger with Smith Lyons has enhanced its corporate finance (including public and private debt financing), securities and M&A, energy and infrastructure and real estate capabilities. Gowlings has been, and remains, perfectly poised to understand the challenges faced by its clients as they continue to grow globally.

Gowlings is a full-service, national law firm, with almost 700 professionals in Vancouver, Calgary, Waterloo Region, Hamilton, Toronto, Ottawa, Montréal, London and Moscow. The three pillars of Gowlings’ practice are business law, intellectual property and advocacy, and our professionals work together in cross-disciplinary industry groups and client-dedicated teams, providing clients with timely access to the highest quality legal advice. They understand the management, technical, regulatory and legal challenges facing complex organizations.




Global Transfer Pricing Proactively addressing an increasingly complex area of global tax planning and tax compliance

Global Transfer Pricing Multinational organizations are operating in an environment of unprecedented complexity. The rising volume and variety of intercompany transactions and transfer pricing regulations, accompanied by increased enforcement activities worldwide, have made transfer pricing a leading risk management issue for global businesses. The goal of the DTTL member firms’ globally managed transfer pricing network is to help companies manage tax compliance risks by aligning practical transfer pricing solutions with their overall global business operations and objectives, assist with documentation to support their transfer pricing practices, and provide recommendations to resolve disputes efficiently. Deloitte has a well-earned reputation for quality and delivering results.

Deloitte’s transfer pricing professionals apply in-depth knowledge and experience to help you develop, refine and maintain an effective transfer pricing program. We understand the current focus of tax authorities, and we have the technical and practical experience and tools necessary to advise you in your efforts to navigate the increasingly complex transfer pricing environment in the United States and globally.

Euromoney’s “2012 Guide to the World's Leading Transfer Pricing Advisers” recognized DTTL member firms as having the greatest number of leading transfer pricing advisers. With 96 featured advisers it is the sixth consecutive time, spanning twelve years that Deloitte has come out on top in this leading guide.




Thomson Reuters is the world's leading source of intelligent information for businesses and professionals. The Tax & Accounting business of Thomson Reuters is the leading provider of technology and information solutions, as well as integrated tax compliance software and services to accounting, tax and corporate finance professionals in accounting firms, corporations, law firms and government. Its ONESOURCE solutions provide comprehensive global software and services solutions with proven expertise for corporations managing multiple tax types.




 

The Knowledge Group, LLC 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. Website: www.nasba.org



 

We are an approved multi-event sponsor in the state of California. Our provider ID is: 14451. In Texas, Illinois, and Virginia, we submit programs for individual approval in advance. In all other states, once attendance is verified, participants are emailed an official certificate of attendance which they submit to their respective State Bar Associations. Our programs are created with continuing education in mind and are therefore designed to meet the requirements of all State Bar Associations. If you have any questions, please email our CLE coordinator at: info@knowledgecongress.org

Attention New York Attorneys:

This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.

To Claim Your CLE Credits:

The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.

To learn more about New York’s Approved Jurisdiction policy. Please visit: http://www.nycourts.gov/attorneys/cle/approvedjurisdictions.shtml



 
Enrolled Agents Sponsor ID Number: 7602U

We have entered into an agreement with the Office of Professional Responsibility, Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the Office of Professional Responsibility as to the quality of the program or its contribution to the professional competence of the enrolled individual.