San Francisco, California
London, United Kingdom
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
Tax and Financial Accounting Implications
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)
When & Where
Tax Executives Institute - Silicon Valley Chapter
Tax Executives Institute, Inc. is the preeminent association of in-house tax professionals worldwide. Our members are business executives who are responsible for taxation matters on an administrative or policy-making level, or whose work is otherwise primarily concerned with the challenges of business taxation. TEI members are accountants, lawyers, and other corporate and business employees who are responsible for the tax affairs of their employers in an executive, administrative, or managerial capacity.
The Silicon Valley Chapter, formed in 1982, is the largest TEI Chapter globally, and reprensents members in and around Silicon Valley in the San Francisco Bay Area.