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October 7, 2022
2022-1522

Thursday, October 27 | BorderCrossings . . . With EY transfer pricing and tax professionals (1 pm ET)

Transfer pricing valuation: deep tracks part II

This month’s BorderCrossings webcast will be a continuation of our August 25 discussion 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 and be sure to listen to the replay of part I.

We plan to cover transfer pricing topics you may want to know more about regarding 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. If time permits, we will also discuss realistic alternatives as a valuation principle, as well as the transfer pricing treatment of goodwill (these topics – and more – also may be covered in a future part III).

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

Date: Thursday, October 27, 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

  • Sri Nagarajan, Partner, 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 Technical Knowledge Services Group, Washington, DC: Lynn Fairfax | lynn.fairfax@ey.com and Carolyn Wright | carolyn.wright1@ey.com

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