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Transfer Pricing
January 28
2:00 PM ET | 19:00 GMT
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New Proposed Changes to BEPS Transfer Pricing Rules: Risk, Recharacterization, and Profit Splits

In December 2014, the OECD released discussion drafts on revisions to Chapter I of the Transfer Pricing Guidelines, including risk, recharacterization, and profits splits, as part of its work on the BEPS project. The discussion drafts provide useful insight into the potential direction of the BEPS project. What are the proposals and how might they affect your organization? Learn about these significant proposed changes to transfer pricing under BEPS.

Global Mobility, Talent and Rewards
February 4
2:00 PM ET | 19:00 GMT
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Global Mobility: Becoming Strategically Aligned with the Business

While global mobility is often viewed as important to supporting an organization, it is less often perceived as a strategic enabler to broader talent and business strategies. How are some organizations changing this paradigm and positioning global mobility more strategically?  Explore how a more strategic view of global mobility can bring value to your organization.

Tax Controversy
February 10
2:00 PM ET | 19:00 GMT
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Steering Clear of Accuracy-Related Penalties

The IRS has been placing greater emphasis on determining whether it should assert accuracy-related penalties on adjustments made to taxpayers' returns. What should taxpayers know about potential methods available to prevent the imposition of an accuracy-related penalty? Gain a better understanding of the approaches that your organization may employ to limit impositions of accuracy-related penalties.

Transfer Pricing
February 11
2:00 PM ET | 19:00 GMT
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BEPS Actions 8 and 13 on Transfer Pricing: Implications for the Financial Services Industry

In September 2014, the OECD met two BEPS action item milestones in providing guidance on intangibles and transfer pricing documentation. What are implications of this guidance for financial services firms regarding their operating models and transfer pricing management? Gain insights into how major changes in global transfer pricing are impacting financial services firms and steps they can take to address the changes.

Tax Operations
February 17
2:00 PM ET | 19:00 GMT
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The Global Transformation of Indirect Tax: What Is Your Five-Year Strategy?

The visibility, impact, and importance of indirect taxes within multinational companies are growing dramatically. What is driving this transformation and how is your company addressing it? Learn about innovative approaches to the global transformation of indirect tax.

Multistate Tax
February 18
2:00 PM ET | 19:00 GMT
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Unitary Group Combined Filing Requirements and Options: A Tangled Web?

Defining members of a unitary group can be complex. State interpretations of relevant unitary criterion are inconsistent, and state-specific provisions defining includable group members vary. Elections that provide certainty about the composition of the combined filing group have multiyear impacts that must be considered. Learn ways to address the uncertainty associated with unitary groups.

Tax Executives
International Tax
February 26
2:00 PM ET | 19:00 GMT
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The Base Erosion and Profit Shifting (BEPS) Initiative: A Practical Approach to Assessing Risks

For multinational corporations, the OECD's BEPS initiative could cause significant controversy around pricing of intercompany transactions, as well as result in structural changes to financing global operations, and treasury functions. The result is likely to be greater demands on already constrained tax department resources. Explore the application of the BEPS proposals on cross-border transactions.

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