Transfer Pricing in 2012 Global Strategies LIVE Webcast
Overview:
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.
Agenda:
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.
Who Should Attend:
- Multi-nationals
- Senior Corporate Executives
- CFOs
- Treasurers
- Controllers
- Tax Directors
- Tax Managers
- Transfer Pricing Attorneys & CPAs
Mr. Fernandez has over 20 years of experience in both industry and economic consulting. Mr. Fernandez’s industry experience includes energy, …
As President of ktMINE, David Jarczyk manages the business operations and innovations of this intellectual property information services firm. Prior …
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-demand Webcast (CLE)
Prerequisite:
NONE
Course Code:
124235
NY Category of CLE Credit:
Total Credits:
2.0 CLE
Login Instructions:
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SPEAKERS' FIRMS:
About Economics Partners, LLC
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.
Website: https://theknowledgegroup.org/wp-content/uploads/2013/11/logo_economic_partners.gif
About ktMINE
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.
Website: https://theknowledgegroup.org/wp-content/uploads/2013/11/logo_ktmine.gif