Transfer Pricing Compliance and Enforcement in a Continually Changing Environment
January 2016
The International Transactions Subsection Luncheon Series
Transfer Pricing Compliance and Enforcement in a Continually Changing Environment
Co-sponsored by the International Transactions Subsection of the CBA Business Law Section
Program Description:
This presentation will cover the basic global transfer pricing rules and regulations, with a focus on the United States. We will then explore how these rules and tax planning is evolving in light of the additional documentation requirements drafted by the OECD and endorsed by the G20 members in November, 2015. The presentation will allow you to highlight potential planning pitfalls and identify possible areas of risk with your clients.
Register today!
Don't Forget: The International Transactions Luncheon Series is also available via live Internet webcast, direct to your desktop!
Meet Your Presenter:
Kari Thiessen leads the transfer pricing practice area of EKS&H. Ms. Thiessen has assisted numerous clients in all areas of transfer pricing including developing and implementing transfer pricing policies, preparing documentation studies and performing tax efficient structuring related to operational changes in the business for over 20 years. She has 18 years of transfer pricing and valuation experience at a Big 4 firm prior to joining EKS&H. Her transfer pricing experience includes documentation for all transaction types, intangible property migration strategies, audit defense, benchmarking assistance, and risk assessment and minimization. Ms. Thiessen has extensive experience in a variety of industries, including technology, manufacturing, professional services, retail and medical devices. Ms. Thiessen is a Boston College graduate and a Certified Public Accountant, licensed in Colorado and Minnesota. Additionally, she is a member of the American Institute of Certified Public Accountants and Colorado Society of Certified Public Accountants, and is a World Trade Center Executive Committee Board Member, Treasurer. Ms. Thiessen is a Boston College graduate.
Program Series Co-Chairs:
Tyler Rauert, Esq.
Polaris Law Group
Longmont, CO
Steve Suneson, Esq.
Coan, Payton & Payne, LLC
Denver, CO
PROGRAM AGENDA
11:30 AM – 12:00 PM
Registration
12:00 PM
- Overview of the IRS Transfer Pricing Rules and Requirements
- Additional requirements from the OECD (Organization for Economic Cooperation and Development) as a result of the BEPS (Base Erosion and Profit Shifting) Project
- Insights to future tax planning
- Documentation transparency and tax administration exchange of information
1:00 PM
Adjourn
Location Information
CLECI Large Classroom
1900 Grant Street, Suite 300
Denver, CO 80203
Get directions
1900 Grant Street, Suite 300
Denver, CO 80203
Registration Fees
| Non Member | $79.00 |
| CBA Member | $59.00 |
| New Lawyer Edge Member | $29.50 |
| CBA International Transactions Subsection Member | $29.00 |
| CBA International Law Section Member | $29.00 |
| CBA Business Law Section Member | $29.00 |
| CLEACCESSPASS--ELITE Pass Holder | $0.00 |
- General Credits: 1.00
- Ethics Credits: 0.00
- EDI Credits:
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