Educational Course Credit — Up to 14 CPE / CLE Credits Available
Agenda
Monday, March 31st
9:10am - 9:40am Keynote Address: Update on the OECD Base Erosion and Profit Shifting Action Plan and Other OECD Projects
9:40am - 11:30am Intangibles: New OECD Guidance
11:30am - 11:45am Refreshments
11:15am - 1:00pm How to balance Functions, Assets, Capital Provision and Risk Bearing in Transfer Pricing Analysis.
1:00pm - 1:45pm LUNCH
1:45pm - 2:15pm Keynote Address: Key Challenges and Trends in Transfer Pricing: a Perspective from the United States
2:15pm - 4:00pm Post-Acquisition Integration
4:00pm - 4:15pm Refreshments
4:15pm - 6:00pm Views from Emerging and Developing Economies
Tuesday, April 1st
9:00am - 10:15am The Era Of Transparency
10:15am - 10:30am Refreshments
11:00am - 12:45am Preventing and Eliminating Double Taxation: Does it work?
12:45am - 1:30pm Lunch
1:30pm - 2:00pm Keynote Address: Arm's Length Principle or Common Corporate Consolidated Tax Base ? The European Commission Perspective (including an update on the work of the EU Joint Transfer Pricing Forum)
2:00pm - 3:15pm Managing a Global Transfer Pricing Project : Success Factors and Pitfalls
3:15pm - 4:30pm BLOOMBERG BNA’S TRANSFER PRICING FORUM – IMPORTANT CASE LAW DEVELOPMENTS
4:30pm - 4:45pm Refreshments
4:45pm - 5:15pm Questions & Answers