A two-day transfer pricing update with live instruction for intermediate to advanced level tax practitioners responsible
for documenting U.S. intercompany charges for cross-border activities

• Understand how the current economy affects transfer pricing results at your company and how to defend your results with the IRS
   
• Discover the affect of transfer pricing in preparing financial statements under SEC and IFRS standards and in recognizing FIN 48 liabilities
   
• Learn the latest strategic selections facing multinationals today in establishing arms-length comparables for sales and service activities
   
• Find out how your company can enhance shareholder value through migrating intangibles offshore and use of cost-sharing arrangements
   
• Determine whether your company can utilize a Transfer Pricing Study to reduce or avoid penalties on transfer pricing adjustments
   
• Learn what the IRS looks for on audit and the latest tools for resolving transfer pricing controversies
   
• Find out the latest IRS solutions for resolving cross-border transfer pricing disputes, including arbitration and Advanced Pricing Agreements (APAs)
   
• Featuring a special update on how states apply IRS transfer pricing principles in audits of multistate and multinational companies

CITE is registered with the National Association of the State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. CITE has been certified by the New York State Continuing Legal Education Board as an Accredited Provider of continuing legal education in the state of New York for the period of August 27, 1999 - August 27, 2002. For additional information regarding CLE credit please call (914)328-5656. Financial hardship granted on a per request basis.

Continuing Education certificates will be distributed at the end of each meeting. This certificate must be retained. Should a replacement certificate be needed,
the following fees apply.

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $350 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for “no shows."

Continuing Education Certificates

Continuing Education certificates will be distributed at the end of each meeting. This certificate must be retained. Should a replacement certificate be needed, the following fees apply.