Global Transfer Pricing

About

There has never been a more important time to attend ACI’s one-of-a-kind Global Transfer Pricing forum

From the Senate Finance Committee threatening “full-fledged” tax reform in 2009 to the increase and complexity in audits by foreign taxing authorities, multinational companies are faced with the challenge of trying to keep up to date on changes in transfer pricing rules globally. All of this has led to an increase in cross-border tax disputes. Countries that previously did not enforce transfer pricing regulations are now emerging as major players in the transfer pricing world, and as a result in-house tax professionals and transfer pricing specialists at multi-national companies have little to no room for error. In order for your company to avoid substantial penalties and stay competitive, you need an intensive, up-to-the-minute review of the most pressing issues that arise in global transfer pricing.

The answer is ACI’s 4th Annual Cross-Industry Forum on Global Transfer Pricing, a must-attend event for all international tax and transfer pricing specialists. Through a distinguished faculty of top tax and legal experts, including in-house transfer pricing specialists from Caterpillar, Citigroup, Gucci, Intel, Rolls Royce, Siemens, and UPS, this two-day conference will provide even the most seasoned transfer pricing specialists with current information and clarity on overcoming today’s most complex transfer pricing challenges on a region-by-region and country-by-country basis.

Contents & Contributors

Incorporating Current OECD Approaches to Taxation of Multinationals Into Your Company’s Transfer Pricing Policy
Marc M. Levey, Partner, Baker & McKenzie (New York, NY)

A Proven Transfer Pricing Roadmap on Navigating and Complying With the New U.S. Service Regulations
Tayanita Hayes, Attorney – Tax, Caterpillar Inc. (Peoria, IL)
Ward Connolly, Partner, Fenwick & West LLP (Mountain View, CA)

To be Audited or Not to be Audited?: Reducing the Likelihood of Contentious Audits and Resolving Them When They Do Occur
Reeves Westbrook, Partner, Covington & Burling LLP (Washington, DC)
Kristine Riisberg, Senior Manager, Deloitte Tax LLP (New York, NY)

Global Transfer Pricing in Emerging Markets: Analyzing and Complying with Regional Variations in the Regulatory Framework
China, Japan, South Korea and other selected Asian Countries - “From a Corporate Viewpoint”
Stanley Sherwood, International Tax Counsel, Gucci Group (New York, NY)

Moderator & Canada
Elinore Richardson, Partner, Borden Ladner Gervais LLP (Toronto, Canada)

Latin America & Mexico
Moises Curiel-Garcia, Tax Director, Baker & McKenzie (Mexico City, Mexico)

India
Parul Jain, Nishith Desai Associates (Mumbai, India)

Europe
Bart van der Gulik, Stibbe New York B.V. P.C. (New York, NY)

How and When to Institute an Advanced Pricing Agreement to Help Your Company Manage Risks and Avoid Disputes
Maurice Agresta, Vice President Taxation, United Parcel Service of America, Inc. (UPS) (Atlanta, GA)
Henry Birnkrant, Partner, Alston & Bird LLP (Washington, DC)

Maneuvering Your Way Through the Competent Authority Process
Brian Gleicher, Partner, White & Case LLP (Washington, DC)
Darrin Litsky, Transfer Pricing Specialist, Deloitte Tax LLP (New York, NY)

The Resurgence of Arbitration: The Different International Treatments of It, How to Prepare for It, and When It’s Most Useful
Emin Toro, Partner, Covington & Burling LLP (Washington, DC)

Treatment of Intangibles: Valuation and Marketing of Intangibles in Cross-Border Transactions
Brian Andreoli, Partner, DLA Piper (New York, NY)