Today's Date:

White Plains, New York

Recent U.S. / Foreign Transfer
Pricing Developments

 

Bill C-28 Foreign Affiliate Elections -
Approaching Filing Deadline Canadian Legislation

U.S. Treasury Publishes Landmark Transfer Pricing Report

Report to The Congress on Earnings Stripping,
Transfer Pricing and U.S. Income Tax Treaties

Top 10 Toughest Tax Authorities for Transfer Pricing


Announcements


SAI Circulars - June 2008
Non Residents In India

SAI Circulars - May 2008 - Update on
Indian Tax Provisions

APA program expanded to cover attribution of profits
to a PE and other income allocation issues

AZB & Partners "Inter Alia" Legal Newsletter
March 2008 Issue

Bush Administration Proposes Tightening Earnings
Stripping Rules and Appeals Court Reverses Tax
Court on Timely Filing Requirement for Foreign Corporations

Proposed Repeal of DISC

Update on Canada-U.S. financing: Elimination of
withholding tax on cross-border interest payments

Dutch Corporate Law Updates - June 2007

EITF Snapshot - FASB Update

Italian Tax Administration Issues Ruling On Permanent
Establishment And Use Of Servers In Electronic Commerce

Speakers with Top Attendee Ratings for 2007

Darcy Alamuddin   Carlos Angulo   Sherif Assef   Michael Becka   Nancy Berk   Stuart Berkson   Armando Beteta   Kyle Bibb   Neal Block   Rob Bossart   Scott Bozzi   Jay Camillo   Purvez Captain   Luis Carbajo-Martinez   Oscar Castaneda   Douglas Chestnut   Rap Choi   Ed Cloaninger   Michael Cornett   Moises Curiel   Christopher Desmond   Steve Diamond   Brian Dill   Michael Durst   Merv Edwards   Edmundo Elias-Fernandez   Chris Faiferlick   Sandy Fisher   Valeri Fluaitt   Todd Frazier   Todd Garrett   Nancy Glover   G. Paul Glunt   Jaime Gonzalez-Bendiksen   Violet Goodheart   Eugene Gould   Charles Goulding   Peter Griffin   Adam Halpern   Sharon Heck   German Jimenez   Michelle Johnson   Brian Joyce   Daniel Karen   Sharon Katz-Pearlman   Larry Kemm   Timothy Larson   Michael Lebovitz   David Leiter   Marc Levey   Stewart Lipeles   Suzanne Lippe   Cym Lowell   Michael Lukacs   Ron Maiorano   Leigh Malone   Mark Martin   Douglas McHoney   Dennis Minich   Michael Mundaca   Mark Nehoray   Andrew Ng   Kenneth Nilsestuen   Brett Norwood   Ricardo Gonzalez Orta   Howard Osawa   Oren Penn   Nick Raby   Ricardo Rendon   Marna Ricker   Kristine Riisberg   Robert Rinninsland   David Robertson   Peyton Robinson   Jaime Rojas-Merino   Christopher Schilling   Jode Shaw   Mike Shepherd   William Sherman   Lisa Siders   Michael Siegel   Steve Skor   George Soba   Ignacio Valdes   Bernhard von Thaden   David Walker   E. Miller Williams   Jeannette Wistner-Slamons   Julieann Wooldridge   William Zink   Philip Zukowski


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Featured Conferences

 
Tax Accounting (FAS #109) Primer:
Debits, Credits & Worksheets

July 14 & 15, 2008 - Nashville
August 4 & 5, 2008 - Boston

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Sample attendee comments from our Feb. 2008 session:
“Covered basics which provided a strong foundation to apply fundamentals going forward”
“Great use of classroom exercises and solutions. Exceptional explanations”
“Material was very practical”
“Perfect explanation of book & tax and the intricate breakdown of FAS#109”
   
U.S. International Transfer
Pricing 101

July 28 & 29, 2008 - Minneapolis
November 10 & 11, 2008 - Houston
December 8 & 9, 2008 -  Atlanta

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