RSM Resources

2006-10-11
Online
01:00 PM - 02:00 PM

Understanding complex transfer pricing issues can minimize the risk of double taxation, reduce your companies’ worldwide effective tax rate and enhance shareholder value. Join us for our FREE Web seminar, “Keeping the Win in Your Sales: Global and Domestic Transfer Pricing Strategies for Companies on the Move,” Wednesday, October 11, 1 p.m. to 2 p.m. (CDT) and learn more about:

Topics Include:

The future of transfer pricing on a global basis:

• New international developments
• How indirect taxes affect transfer pricing
• Current thinking related to intangibles
• Restructuring of methodologies by the Organisation for Economic Co-operation and Development (OECD)

Domestic transfer pricing:

• Increased scrutiny of transfer pricing on domestic planning structures
• Recent trends in state legislation and tax litigation
• Issues with intangible holding companies
• Current trends toward supply chain structures

Instructors:

• Mark Kral, Managing Director – International Tax, RSM McGladrey
• Craig Ridenour, Managing Director – State and Local Tax Services, RSM McGladrey
• Chad Koebnick, National Managing Director – International Tax Services, RSM McGladrey