Matthew Wall spoke at the joint Canadian Institute of Management, Certified General Accountants and ICIA on “Transfer Pricing: what it is, why it matters and how to deal with it”.
IRS Update
MDW explained the IRS Commissioner’s remarks on transfer pricing, hybrid structures, withholding tax, and offshore accounts during the International Tax Conference at George Washington University.
Year-End Checklist
MDW provided a year-end reminder to help taxpayers price their related party transactions on an arm’s length basis.
CRA and IRS Update
MDW explained the CRA and IRS audit concerns when taxpayers restructure their business. Disputes often focus on the valuation and price of intangibles. The OECD Discussion Draft proposes new transfer pricing guidance for taxpayers to review.
The Journal
The Canadian Institute of Management published “Transfer Pricing: what it is, why it matters and what to do” by Matthew Wall.
IRS Update
MDW explained the new US Regulations for pricing related party services and intangibles beginning 1 January 2008.
CICBV Presentation
Matthew Wall spoke at the Canadian Institute of Chartered Business Valuators on “Transfer Pricing: Why it Matters to CBVs”.