IIR USA - CPE Sponsors
Institute for International Research (IIR) 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, Nashville, TN 37219-2417. Website: www.nasba.org.
For further information, please contact: Eceuinfo@iirusa.com
TP Minds West Coast will cover the latest global Transfer Pricing developments, including the key issues challenging corporations operating the the so called Digital Economy space, as well as the wider International policy developments relating to the tax treatment of complex Transfer Pricing (TP) transactions that global multinational enterprises deal with, in an increasingly regulated environment. Industry speakers will share practical experiences and case studies with their peers and professional advisers will contribute with valuable technical information in the most complex areas of TP.
A wide range of topics will be explored, and at the end of the sessions, attendees will be able to explain key points for the following topics, among many others:
- Transfer Pricing in a Post-BEPS Environment
- OECD's Revised Draft on Intangibles
- Best Practice in Global Dispute Resolution
- Advance Pricing Agreements
- Transfer Pricing Documentation
- Intragroup Financing
- Heads of Transfer Pricing
- VP Tax
- Tax Directors
- Tax Counsel
- Tax Partner
- TP Consultants
- Other professionals with tax and transfer pricing backgrounds
20 CPE Credits (two main conference days + 2 post conference workshops)
14 CPE Credits (two main conference days only)
6 CPE Credits (post-conference workshops)
Instructional Delivery Method:
Presentations, panel sessions and practical workshops.
Course Level: Advanced.
Prerequisites: Attendees to this program should have a minimum of two years of tax and/or transfer pricing experience, either as a client service provider or working directly on tax and transfer pricing issues within a corporate organisation
There is no advanced preparation for this event.
Charge for Event:
There is a charge of US$1,899.00 to attend the two day conference and US$1,299.00 per workshop day. Early booking, multiple option and group booking discounts apply. For more information please see the registration form.
Questions / Concerns:
For more information regarding registration for the course, complaints, and/or programme cancellation policies, please contact Michele Costa at Michele.Costa@informa.com