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Transfer Pricing Issues in International M&A

Tax Executives Institute - Santa Clara Valley Chapter

Tuesday, January 22, 2013 at 9:00 AM (PST)

Santa Clara, CA

Transfer Pricing Issues in International M&A

Registration Information

Registration Type Sales End Price Fee Quantity
TEI Member Advanced Registration
Each registrant must provide their own TEI member number to order at the TEI Member rate. Thank you.
Ended $135.00 $0.00
Non-member Advanced Registration Ended $165.00 $0.00
Late / Walk-in Registration
Late registrations will not have a pre-printed name badge. There is capacity limitation at the venue, so sales will end when sold out to capcity.
Ended $190.00 $0.00

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Event Details

Registration:................... 8:30 AM – 9:00 AM

Program:......................... 9:00 AM - 12:00 PM

Lunch:............................. 12:00 PM - 1:00 PM

Program:......................... 1:15 PM - 3:30 PM

 

We are pleased to announce that Rod Donnelly from Morgan, Lewis & Bockius LLP and Marios Karayannis from PricewaterhouseCoopers LLP, together transfer pricing experts from both firms, will be featured in an intermediate-to-advanced ¾-day seminar on important transfer pricing topics related to corporate M&A transactions and restructurings.

The seminar covers current transfer pricing developments, planning and dispute resolution strategies, and considerations arising during the life cycle of stock or asset acquisition transactions. The discussion will also cover the integration of acquired intangibles in existing operating structures, valuation analysis, impact on existing cost sharing arrangements, and alternative strategies, as well as an update on new developments at the OECD and recent IRS audit and APA experience. A list of key topics includes:

  • Post-acquisition restructuring and integration
  • Selection of transfer pricing methods
  • Treatment of US and foreign IP acquisitions    
  • Integration of cost sharing arrangements
  • Defense strategies                                            
  • Tax and Financial Accounting Implications

 

Speakers

 

Rod Donnelly, Partner, Morgan, Lewis & Bockius LLP (San Jose)

Barton Bassett, Partner, Morgan, Lewis & Bockius LLP (San Jose)

William Colgin, Partner, Morgan, Lewis & Bockius LLP (San Jose)

Marios Karayannis, Principal, PricewaterhouseCoopers LLP (San Jose)

Ward Connolly, Principal, PricewaterhouseCoopers LLP (San Jose)

Sanjay Jaggi, Senior Managing Director, PricewaterhouseCoopers LLP (San Jose)

Have questions about Transfer Pricing Issues in International M&A? Contact Tax Executives Institute - Santa Clara Valley Chapter

When & Where


Techmart
5201 Great America Pkwy
Santa Clara, CA 95054

Tuesday, January 22, 2013 at 9:00 AM (PST)


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