Transfer Pricing, OECD & BEPS
Earn up to 8 CPE/CLE Credits

Networking Seminars in association with Transfer Pricing Consortium invite you to attend our one-day Transfer Pricing seminars in Florida.  Attend this seminar and learn:

• How to Implement the New Transfer Pricing Terminologies
• The Essence of Transfer Pricing – BEPS (“Base Erosion” and “Profit Shifting”)
• Responding to Aggressive Tax Planning
• Defining the Definition, Character, and Attributes of Intangibles
• How the Digital Economy Impacts the Transfer Pricing Regime
• How to Meet the “Contemporaneous Documentation” Requirements
• What Triggers a Tax Audit and Preparing your “Best Method” Audit Defense

This seminar is for corporate tax, accounting and finance executives, transfer pricing specialists, economists, corporate counsel, CPAs, controllers, treasurers, tax attorneys.  There is no prerequisite for this course.  Seating is very limited!  These are small group seminars and provide a forum for you to ask your questions on recent transfer pricing issues.

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Register by Phone Toll-Free: 1-877-500-1510

CONFERENCE DATES & LOCATIONS

February 20, 2015 at Regus, 2202 N. West Shore Blvd., Suite 200, Tampa, FL
Recommended Hotel:  Hyatt Place Tampa. Reservations:
813-282-1037

February 24, 2015 at Regus, 7380 W. Sand Lake Road, Suite 500, Orlando, FL
Recommended Hotel:  Wyndham Orlando. Reservations:
407-351-2420

February 27, 2015 at Regus, 6750 N. Andrews Avenue, Suite 200, Ft. Lauderdale, FL
Recommended Hotel:  The Westin. Reservations:
954-772-1331


About our Speakers:
Robert Feinschreiber is an experienced tax practitioner, an attorney and among the best known transfer pricing experts!  Mr. Feinschreiber has written more than 100 current articles and has written or co-authored 20 tax books on taxation, more than any other tax professional.  He has been quoted as an authority by Tax Court, Business Week, and Forbes.

Margaret Kent has been a tax attorney for 30 years, focusing on law and international taxation. She defends clients in response to information document requests and protests for clients pertaining to these audits.  Robert Feinschreiber and Margaret Kent are co-authors of several Transfer Pricing books including the Transfer Pricing Handbook – Guidance for the OECD Regulations.

Remarks from The U.S. Department of The Treasury on our speakers:

“You present a fresh thinking in areas such as IDR preparation, structuring transfer pricing audits, modifying transfer pricing procedures, and more.”
                                                                     - Stan Perry, National Economist Program Manager

“Thank you both for your superlative efforts at the Transfer Pricing Seminar…Your detailed discussion of current issues including the problems of documentation, examination procedures and methodologies outlined in your detailed paper…”
                                                                     
- Paul O’Neill, Secretary of the Treasury
                                                                      - Charles Rossotti, Commissioner of Internal Revenue

Upcoming Calendar of CPE/CLE Seminars


Feinschreiber & Associates
Robert Feinschreiber & Margaret Kent

1121 Crandon Blvd. F301
Key Biscayne, FL 33149
Primary Phone: 305.361.5800
or 305.505.9200
Fax: 305.365.2276
multijur@aol.com
www.transferpricingconsortium.com
www.ExportDISC.com