| IFA Eastern Great Lakes Region Seminar | |||
| May 15, 2007 (Tuesday) 12:00 AM - 12:00 AM | |||
| Email to a friend | Document Folder | |||
Download event summary to Outlook
| View event | |
The Spring Technical Session of the IFA Eastern Great Lakes Region will examine recent transfer pricing issues and experiences coming out of China, India, Korea, Japan, and Brazil. Tax planning strategies along with tax accounting implications will be covered. There will also be an update to the recently enacted unified PRC Corporate income Tax Law. Details are as follows: Date: Thursday, May 15, 2007 Place: Masco Corporation Luncheon: 12:00 p.m. at Masco (optional) Cost: PROGRAM AGENDA For many multinational companies, Transfer Pricing has recently become the number one international tax challenge. Fiscal authorities that previously accepted the intercompany pricing arrangements established by taxpayers have become increasingly sophisticated and aggressive in asserting difficult standards and unfavorable assessments. A panel of PricewaterhouseCoopers transfer pricing specialists will discuss a variety of timely transfer pricing issues and experiences encountered in some of the more challenging jurisdictions: China, India, Korea, Japan & Brazil. Topics to be covered include: (i) unique methodological approaches asserted (including treatment of items such as locational savings); (ii) assertion of permanent establishment and profits deemed attributable; (iii) current approaches to intangible property ownership and cost sharing arrangements; (iv) potential reactions to taxpayers' application of the new U.S. services regulations; and (v) examination / dispute resolution issues and experiences. Time will be reserved for panel questions and open forum discussion. Included in the PricewaterhouseCoopers panel, among others, will be the following speakers: Dr. Shunichi Tsutsui Bill Hahn Michael Ho |
|
| Organizing Group: | Eastern Great Lakes (Detroit) |
| Location: |
Masco Headquarters
21001 Van Born Road Taylor, MI 48180 Map it |
| Contact: | Ronald J. Feick |
| Created: 3/20/07 4:30 PM by IFA Administrator | |
| Last modified: 4/20/07 10:39 AM by IFA Administrator |