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Silicon Valley Chapter Presents:
Transfer Pricing: Controversy, Compliance, BEPS & Planning
Tuesday, July 25, 2017
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Registration: 8:00 am - 9:00 am
Program: 9:00 am – 2:00pm
Lunch: 12:00 pm – 1:00 pm
The Biltmore Hotel and Suites Santa Clara, 2151 Laurelwood Road, San Jose, CA 95054
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Please join us for a seminar on Transfer Pricing. Our speakers will cover many relevant topics including the following:
- Final § 367 and Temporary § 482 regulations
- BEPS Actions 8-10 vs. § 482
- Documentation and compliance requirements
- OECD attribution of profits to a PE
- Treaty considerations (including Multilateral Instrument)
- Recent audit experience
- Litigated cases and consequences for taxpayers
- And more!
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This activity has been approved for Minimum Continuing Legal Education credit by the State Bar of California for up to 3.75 hours; and the Silicon Valley Chapter of Tax Executives Institute, Inc. certifies that this activity conforms to the standards for approved education activities prescribed by the rules and regulations of the State Bar of California governing minimum continuing legal education. This organization adheres to the regulations and requirements prescribed in the Accountancy Act of the State Board of Accountancy. Attending this program should permit an individual to claim up to 4.5 hours of California CPA continuing education credit. Not registered with the NASBA.
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- 2016-2017 OFFICERS:
- President: Ricardo Samaniego, Samsung
- Chapter Representative: Peter Waterstreet, Synopsys
- 1st Vice President: Chris Therrien, Agilent
- 2nd Vice President: Cindy Duquette, Intuitive Surgical
- Secretary: Daniel Smith, Google
- Treasurer: Stephen Dunphy, Ross Stores
- DIRECTORS:
- Anthony Maggiore - Expires 2017 Jay Lall, Service Now - Expires 2017
- Linda Lee - Expires 2018 Anu Bedi, Go Pro - Expires 2018
- Bonnie Larsen, Sanmina - Expires 2019 Grace Chu, Brocade - Expires 2019
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We hope you can make it!
Cheers,
Tax Executives Institute - Silicon Valley Chapter
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