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Transfer Pricing in 2012 Global Strategies
   LIVE Webcast  

 


Event Details:                                                                                                                                                          

The global business environment ensures that transfer pricing remains a significant challenge for companies of all sizes. Multinationals as well as smaller companies need to execute effective strategies in order to avoid significant losses and adverse effects of transfer pricing.

The Knowledge Congress is assembling a panel of distinguished speakers to talk about effective global strategies on how to handle this kind of challenge. Transfer pricing in 2012 Global Strategies Live Webcast will provide comprehensive information on the latest developments on transfer pricing along with the strategies to navigate through potential pitfalls. This is a must attend event for global companies and other related professionals involved in transfer pricing.


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: 124235
Recording Fee: $299 (Please click here for details)

 

Featured Speakers for Transfer Pricing in 2012 Global Strategies LIVE Webcast :


Agenda  (click here to view more)
SEGMENT 1:
Rodrigo Fernandez, Partner,
Economics Partners, LLC

  • • Transfer pricing implications in business restructurings and
  • • The relationship between transfer of IP and services transactions
  • • Transfer pricing trends in emerging markets with respect to business restructurings


SEGMENT 2:
David R. Jarczyk, President,
ktMINE

  • • As a result of the global recession and governments’ desire to protect their tax revenues and domestic IP rights, IP valuation and intercompany licensing transaction oversight will become an increasingly important topic in 2012.

  • • Recent judicial precedent and controversy cases have set a clear mandate that transfer pricing experts must be as thorough as possible in performing due diligence surrounding their IP analyses in order to protect themselves and their analyses from tax authority scrutiny and other practitioners' evidence.

  • • In turn, practitioners are relying heavily on market comparables, in the form of third-party licensing agreements, to provide a solid basis for analysis. These material contracts contain detailed royalty rate information and licensing terms that can provide some of the most defensible fact-based evidence.

  • • Yet, it is not enough for practitioners to simply use market comparables to defend their position; rather, they must implement sound, case-specific economic analysis – including a detailed review of comparability factors under the OECD Transfer Pricing Guidelines and US Transfer Pricing Regulations– in order to prove and protect the reasonableness of their transfer pricing analyses.




Economics Partners, LLC
Rodrigo Fernandez
Partner
speaker bio »»

ktMINE
David R. Jarczyk
President
speaker bio »»



Who Should Attend?

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

Why Attend?

This is a must attend event for executives and professionals interested in learning new global strategies for 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

Click the “Register” button below to enroll in this course today. Space is limited and 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 in 2012 Global Strategies
LIVE Webcast

Event Sponsors / Speaker Firms:




Founded to address a market need. We provide non-leveraged, partner-driven, finance and economics services to large corporate tax departments.

We handle all of the applied finance and economics needs of our corporate tax and law firm clients.

These include restructuring-related valuation and economic analyses, in both controversy and planning settings. We act as expert witnesses. We negotiate audit settlements and advance pricing agreements between governments and taxpayers. We price, document, and defend our clients’ most sensitive intercompany transactions. We provide economic analysis in support of our clients’ negotiations with governments regarding tax incentives.




ktMINE is an intellectual property (IP) information services firm focused on delivering IP protection and competitive advantage to analysts and IP owners across the globe.

We accomplish this by ensuring that our efforts deliver on three core standards: Comprehensiveness, Usability and Knowledge Transfer. By adhering to these standards, ktMINE is able to offer solutions that provide relevant and actionable business intelligence for any type of IP analysis.

ktMINE offerings include hands-on research solutions such as our Royalty Rate Finder™ database and project-based Customized Research Services that provide tailored IP information deliverables for global organizations, corporations, and government agencies.




 

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

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