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18 August 2022

Thursday, 25 August 2022 | BorderCrossings . . .With EY transfer pricing and tax professionals (1 pm ET)

Transfer pricing valuation: deep tracks

This month’s BorderCrossings webcast will focus on detailed aspects of transfer pricing valuation. This is especially relevant for transfer pricing economists involved in valuation work. So please sharpen your pencils if this is of interest. Topics will include: (1) the power of the “differential income stream” approach under the cost sharing regulations; (2) everything you wanted to know about pre-tax versus post-tax valuation for transfer pricing (but were afraid to ask), including comparing and contrasting transfer pricing valuation and financial reporting valuation; and (3) realistic alternatives as a valuation principle.

We hope you will be able to join us for this webcast.

Date: Thursday, 25 August 2022

Time: 1:00–2:15 p.m. ET New York/Toronto; 10:00–11:15 a.m. PT Los Angeles/Vancouver

Registration: Register for this event.

Panelists

  • Nick Wolley, Senior Manager, International Tax and Transaction Services – Transfer Pricing, Ernst & Young LLP
  • Mike McDonald, Managing Director, International Tax and Transaction Services – Transfer Pricing, Ernst & Young LLP

CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objectives: Identify some of the key issues in transfer pricing valuation. Recognize key differences between pre- and post-tax valuation for transfer pricing. This intermediate-level, internet-based group course requires no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

Document ID: 2022-5787

 
 

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