A two-day introduction and update with live instruction on the U.S. transfer pricing rules under Sec. 482

• Learn how the U.S. transfer pricing regime applies to related party sales and purchases of products by U.S. companies
  
  
• Find out how the IRS determines the amount of tax and penalties due on transactions with related parties, including conduit entities
  
  
• Obtain the latest information on when U.S. tax adjustments may be required for intercompany service or financing arrangements
  
  
• Determine if your company/client benefits under the new Proposed Cost-Sharing regs. or should retain its current licensing arrangements
  
  
• Receive an update on the latest IRS tools for resolving pricing controversies, including APAs, mediation, early referral and accelerated issue resolution
  
  
• Increase your knowledge of how transfer pricing influences your company’s financial statement results after Sarbanes-Oxley
  
  
• Discover how to prepare a Transfer Pricing Study under the Sec. 482 regulations

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 $250 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”