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IIR USA - CPE Sponsors

Event Description:

TP Minds Americas 2018 will cover the latest Transfer Pricing developments in North America and Latin America as well as the wider International policy developments relating to the tax treatment of complex Transfer Pricing (TP) transactions that global multinational enterprises operating globally 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. 

Objectives/Content

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
Target Audience:
  • CPAs
  • Heads of Transfer Pricing
  • VP Tax
  • Tax Directors
  • Tax Counsel
  • Tax Partner
  • TP Consultants
  • Other professionals with tax and transfer pricing backgrounds
Recommended CPEs:

30 CPE Credits (two main conference days + pre AND post conference workshops)

22 CPE Credits (two main conference days + pre OR post conference workshops)

14 CPE Credits (two main conference days only) 

16 CPE Credits (pre AND post conference workshops only) 

8 CPE Credits (pre OR post conference workshops only)

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

Advance Preparation:

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$1,399.00 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