Networking Seminar: Taxation of Intangibles Assets

Category: Finance & Accounting > Tax 6th Feb 2012 - 7th Feb 2012

This basic to intermediate level course will cover valuation of intangibles, tax planning strategies and opportunities for intellectual property. Taxation of intangible assets and intercompany pricing is a Tier 1 issue and a major focus by the IRS. Don't miss this opportunity to gain new insights on tax planning strategies for intangibles assets.<br /><br />This seminar is for corporate tax, finance and accounting executives and those involved in managing intellectual property for U.S. mulitnationals including VP taxes, tax directors, CPAs, corporate counsel, IP lawyers, CIOs, CFOs and licensing professionals.<br /><br />Chairpersons:<br /><br />Jeff Levenstam, Partner, Ernst & Young LLP, San Jose<br />Stan Hales, Principal, PricewaterhouseCoopers LLP, San Francisco<br /><br />Monday, February 6, 2012<br /><br />8:00 AM - Registration & Continental Breakfast<br /><br />8:45 AM - History and Importance of Intangible Assets<br /><br />9:45 AM Refreshment Break<br /><br />10:00 AM - Recent Legislative Events Concerning Taxation of Intangibles Assets<br /><br />11:15 AM Licensing and Transfer Pricing Issues<br /><br />12:30 PM - Luncheon<br /><br />1:30 PM - Valuation of Intangible Assets<br /><br />2:45 PM Refreshment Break<br /><br />3:00 PM Cost Sharing Arrangements<br /><br />4:00 PM Research & Development (R&D) Tax Credits<br /><br />5:00 PM - Conference Adjourns for the Day<br /><br />Tuesday, February 7, 2012<br /><br />7:30 AM Continental Breakfast<br /><br />8:30 AM Cross-Border Issues for Intangibles<br /><br />10:00 AM Refreshment Break<br /><br />10:15 AM Multistate Tax Issues for Intangibles<br /><br />11:15 AM Accounting for Income Taxes<br /><br />12:15 PM - Luncheon<br /><br />1:15 PM - Resolving Tax Disputes on Intangibles<br /><br />2:15 PM - Managing your Intangible Asset Footprint<br /><br />3:15 PM - Conference Concludes

  • Address:
  • Hilton San Jose, 300 Almaden Boulevard
  • San Jose
  • California
  • 95110
  • United States


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