Aktuelles

Transfer Pricing Webcast

26 Oktober 2011

^{Jerry Mehm presents during webcast. Topic: Coordinating Acquisitions, Transfer Pricing and Global Effective Tax Rate Planning}

<sup>Additional speakers are Cym Lowell, Partner, Gardere Wynne Sewell LLP and A. Tracy Gomes, Director and Chief Economist, Gardere Wynne Sewell LLP

Dates & Web Registration Links:
Thursday, October 27, 2011 @ 4:00 PM CET: Registration</sup>

^{Duration: 1 hour}

^{Title: Coordinating Acquisitions, Transfer Pricing, And Global Effective Tax Rate Planning}

^{Brief Description:
Our discussion will examine how valuation, financial accounting, and transfer pricing overlap far more than is often thought. MNEs commonly undertake global planning, structuring, and restructuring for the purpose of streamlining their business operations and consequent cost base (supply chain management). These efforts also have material income tax consequences in all affected jurisdictions. In turn, the valuations and tax consequences will have a material impact on the MNE's financial accounting results before and after the transactional planning. A question that will often need to be addressed is whether the normal type of financial accounting valuation undertaken with respect to a transaction can be used for transfer pricing purposes, or whether such appraisal work can be modified to address the transfer pricing requirements. This webcast will also cover purchase price allocations, which are used for financial accounting purposes.}

^{Jerry Mehm is asenior appraiser and valuation expert with more than 30 years in valuation, he is also advisor to the FASB as well as chair of valuation experts technical panel with regard to financial accounting practice and reporting with regard to business combinations.}