2005 May Meeting

ABA SECTION OF TAXATION  • DATE: May 19 - 21, 2005 • LOCATION: Washington, DC
SPONSORS: Section of Taxation

2005 May Meeting Committee Programs

Transfer Pricing

Date: 5/20/2005
Start Time: 4:00 PM
End Time: 6:00 PM
Chair: Steven C. Wrappe, Deloitte & Touche LLP, Washington, DC
Agenda: 4:00pm Economic Analysis Applied to Comparables-Based Transfer Pricing Methods. This panel will discuss issues in the selection of comparables and the adjustment of the results of comparables under various profit level indicators to improve the reliability of those results. Moderator: R. William Morgan, Horst Frisch Incorporated, Washington, DC. Panelists: Russell Kwiat, Economist, Advance Pricing Agreement Program, IRS, Washington, DC; Richard A. Clark, Deloitte & Touche LLP, Washington, DC; T. Scott Newlon, Horst Frisch Incorporated, Washington, DC.

5:00pm The Current Landscape of Transfer Pricing Compliance. This panel will discuss recent trends in transfer pricing audits, from a US and international perspective. Moderator: Karl L. Kellar, Jones Day, Washington, DC. Panelists: Frank Y. Ng, Jr., Industry Director, Office Communications, Technology & Media,, IRS, Oakland, CA (invited); John M. Breen, Senior Technical Reviewer and Attorney-Advisor, Associate Chief Counsel (International), Washington, DC; Francois Vincent, KPMG LLP, Montreal, Canada; Jacques Desmoineaux, Cabinet d''Avocats LexOak, Paris, France; William G. Dodge, Deloitte & Touche LLP, Washington, DC.

2005 May Meeting Committee Programs

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Thursday Evening
Join the Diversity Committee for the Tax Exempt Tool-Kit program and reception, May 19th from 6 to 8 pm in Constitution B, on Level 3B of the Grand Hyatt.