A two day technical update with plenary and workshop sessions on current U.S. and Canadian tax issues in structuring,acquiring, financing,
operating or disposing of an affiliate in Canada or U.S., featuring a one-day advanced level session on
Canada and U.S. cross-border transfer pricing developments affecting multinationals today

• Learn the latest legislative and IRS/CRA developments affecting cross-border taxation in Canada and the United States today
• Update your knowledge of the current tax accounting and corporate governance rules in the United States and Canada
• Discover recent trends in repatriating surplus or earnings from investments in the United States and Canada
• Find out the latest tax planning ideas in the United States and Canada for structuring or acquiring cross-border operations
• Obtain the latest Treasury and tax strategies for financing cross-border mergers, acquisitions and corporate restructurings
• Understand how the state income and provincial taxes affect cross-border activities
• Discover how U.S. corporate tax planning was revised by the 2004 Jobs Act, including the new U.S. production incentives
• Learn the latest Canadian and U.S. rules affecting executives involved in cross-border business activities
• Network with our experienced faculty of Canadian and U.S. tax professionals, as well as corporate tax executives from U.S. and Canadian multinationals

Transfer Pricing Forum

• Discover the latest global and cross-border experiences in transfer pricing planning, including financial statement preparation
• Find out the latest audit issues being raised by the CRA and the IRS on cross-border sales, including the treatment of distributors
• Learn whether you should be charging your U.S. or Canadian affiliate for management or other services and the reaction of the tax authorities
• Determine if your company can benefit from a cost-sharing or cost contribution arrangement for funding intangible developments
• Network with corporate tax executives from Canadian and U.S. multinationals, as well as our faculty of experienced tax practitioners, including attorneys, solicitors, CPAs, CAs and economists, involved in the current Canada-U.S. transfer pricing planning and controversies

CITE is registered with the National Association of the State Boards of Accountancy 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. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. CITE has been certified by the New York State Continuing Legal Education Board as an Accredited Provider of continuing legal education in the state of New York for the period of August 27, 1999 - August 27, 2002. For additional information regarding CLE credit please call (914) 328-5656. Financial hardship granted on a per request basis.

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $250 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for “no shows”