Media Contact:
Sada Kempf, Marketing Senior Association
(920) 232-2230
Sada.Kempf@cliftoncpa.com
MILWAUKEE, Wis. (October 5, 2009) – With the growing importance of global business connections, transfer pricing has emerged as an effective tool for managing international tax liabilities. At the same time, the IRS is stepping up its international tax enforcement efforts, making a full understanding of transfer pricing, strategies and international tax laws and documentation more important than ever. “Transfer Pricing: Guess Who’s Watching Now?” is the title of a free seminar to be presented by Clifton Gunderson – ranked as one of the nation’s largest certified public accounting and consulting firms – in Wauwatosa, Wisconsin. During this seminar, you will learn how to put your company in a stronger position to survive federal scrutiny as you take full advantage of transfer pricing strategies.
The 90-minute seminar will be presented at the Crown Plaza in Wauwatosa on November 4, 2009 from 8:30 -10:00 a.m. Registration is required at http://www.cliftoncpa.com/Resources/Events. One hour of Continuing Professional Education credit is available.
Key points to be presented during this free seminar include the following:
• Overview of transfer pricing
• State-to-state transfer pricing issues
• U.S. documentation requirements
• Hot transfer pricing issues in Canada for U.S. companies
• New U.S. Cost Sharing Agreements Regulations
• FIN 48 and Transfer Pricing
• Audit triggers for transfer pricing
Our Presenter:
H. Edward Morris, Jr., CPA/ABV, ASA, CBA, BVAL, CFF
Morris is a senior manager in Clifton Gunderson’s VFS Group and is located in Oak Brook, Illinois. He has been providing national and international transfer pricing and valuation services for over 25 years. Morris is a certified public accountant and a former small-business owner who has earned accreditation from the American Society of Appraisers of Accredited Senior Appraiser (ASA), from the Institute of Business Appraisers of Certified Business Appraiser (CBA) and Business Valuator Accredited in Litigation (BVAL) and from the American Institute of Certified Public Accountants of Accredited in Business Valuation (ABV) and Certified in Financial Forensics (CFF).
About Clifton Gunderson
Clifton Gunderson, ranked as one of the nation’s largest certified public accounting and consulting firms, provides a wide range of assurance, accounting, tax, and consulting services to clients in a variety of industries. Founded in 1960, Clifton Gunderson has a staff of more than 2,000 professionals serving clients from 45 offices across the country.
