Seminar on International Tax and Transfer Pricing

New York, New York
19 October 2010
Hosted By: NERA Economic Consulting

NERA, in cooperation with the Tax Executives Institute (TEI), hosted a tax and transfer pricing seminar in New York City on 19 October 2010 from 9:00 am to 1:00 pm. Experts from NERA's Global Transfer Pricing Practice provided updates on US international tax legislation and country specific updates on transfer pricing issues in Canada, the UK, Germany, France, Japan, and China. The seminar also examined transfer pricing implications from recent tax court cases Veritas Software (qualified cost sharing arrangements), GE Captital (intercompany loan guarantees), and GlaxoSmithKline (valuation of know-how and marketing intangibles), as well as the impact of recent changes in business valuation practices for transfer pricing studies.

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