Date and Time:
Tuesday, March 25, 2014 – Wednesday, March 26, 2014 from 1 p.m. to 5 p.m.
Manchester Conference Center
This course provides a practical, historical, and theoretical understanding of international transfer pricing, with exposure to related areas of taxation. Coverage includes (i) Internal Revenue Code section 482, 367, 1059A, and other sections, (ii) the basic structure, theory, organization, and content of the U.S. Treasury Regulations, (iii) non-U.S. approaches, including OECD and U.N. guidance, (iv) penalties, (v) controversies, dispute resolution, and avoidance, (vi) theory versus practice (with practical suggestions for effectively managing the tax risks associated with international transfer pricing transactions.
USD School of Law alumni receive a 10% discount.
USD School of Law is a State Bar of California-approved provider of MCLE and Legal Specialization in Taxation Law credits and certifies that this activity is approved for 10.75 hours of general MCLE and 10.75 hours of Legal Specialization in Taxation Law.