Tax News Update    Email this document    Print this document  

August 12, 2022
2022-1221

Thursday, August 25 | 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, August 25, 2022

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

Registration: View archive here.

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.

EY webcast managed and produced by the NTD Tax Knowledge Services Group, Washington, DC: Lynn Fairfax | lynn.fairfax@ey.com and Carolyn Wright | carolyn.wright1@ey.com

Learn about and register for EY Tax Webcasts

Register for EY’s Tax News Update so you don’t miss any EY Tax Webcasts: taxnews.ey.com/register

 

The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting or tax advice or opinion provided by Ernst & Young LLP to the reader. The reader also is cautioned that this material may not be applicable to, or suitable for, the reader's specific circumstances or needs, and may require consideration of non-tax and other tax factors if any action is to be contemplated. The reader should contact his or her Ernst & Young LLP or other tax professional prior to taking any action based upon this information. Ernst & Young LLP assumes no obligation to inform the reader of any changes in tax laws or other factors that could affect the information contained herein.

 

Copyright © 1996 – 2024, Ernst & Young LLP

 

All rights reserved. No part of this document may be reproduced, retransmitted or otherwise redistributed in any form or by any means, electronic or mechanical, including by photocopying, facsimile transmission, recording, rekeying, or using any information storage and retrieval system, without written permission from Ernst & Young LLP.

 

EY US Tax News Update Master Agreement | EY Privacy Statement