Thomas M Keating, Attorney Hodes, Keating & Pilon Chicago
Brian F. Shea Ph.D., Managing Director, Grant Thornton LLP
Brian F. Walsh, Barnes, Richardson & Colburn, LLP
Attention all importers, tax managers and Customs Brokers – this seminar will provide instruction on how to deal with the significant Customs valuation issues which arise from transactions involving purchases from related parties and will deal with the reconciliation of Customs valuation concerns with IRS tax considerations.
•Documentation: Customs, Transfer Pricing, UTP
•Who are related parties?
•Overview of methods: customs valuation & transfer pricing
•Transaction value and computed value
•Using Circumstances of Sale, Test Values to preserve transaction value
•Using Transfer Pricing Agreements & Studies with Customs
•Prior Disclosures & Transfer Pricing Adjustments
•Common methods to evaluate tangible good transactions
•Role of Transfer Pricing Annual Reports vs. Advanced Pricing Agreements
•Year End Adjustments due to Transfer Pricing Adjustments
A fee of $125 will be charged to webinar participants.
The International Trade Club of Chicago (ITCC) is a not-for-profit organization and all proceeds are used solely to cover the cost of ITCC activities. The ITCC appreciates the efforts of the volunteer speakers.
CONTINUING EDUCATION CREDIT
ATTENTION CERTIFIED CUSTOMS SPECIALISTS: This program is approved by the NCBFAA for 3 CCS continuing education points. Please indicate if a certificate of attendance is desired when you make your reservation.
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