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Tax Management Advisory Board Meeting - Joint presentation with Jerrie Varrone Mirga, "Transfer Pricing Documentation--Future Challenges" (New York, July 22, 1999) D.C. Bar Taxation Section, International Tax Committee – Panel Discussion with Alan Granwell and Henry Zapruder, "Role of Economists in Transfer Pricing Matters" Washington, DC, October 1, 1998. U.S. Treasury Dept. - Conference on Formula Apportionment (Washington, DC, December 12, 1996) Defining a Unitary Business (Combination of traditional and formulary as best method for the modern MNC) University of Southern California Law Center - Institute on Federal Taxation (Los Angeles, 1995) American Conference Institute - Transfer Pricing: A Practical Application of the New Temporary and Proposed Regulations (New York, 1993) - Transfer Pricing: A Practical Application of the Rules (Chicago, New York & San Francisco, 1994) - International Technology Transfer (New York, 1995) The Canadian Institute - Transfer Pricing: Developing Strategies for the New Rules (Toronto, 1994) Fordham University Tax Roundtable - Transfer Pricing of Intangibles (New York, 1994) Institute for International Research - 5th Annual Transfer Pricing Conference (Toronto, 1994) "Alternative Methods of Achieving a Profitable and Defendable Transfer Price" CPA Associates International - 1993 International Business Seminar (Washington, DC, 1993) World Trade Institute - Tax Aspects of Doing Business in Mexico (Chicago, 1993, 1994) "Transfer Pricing - U.S. and Mexico" Kaye, Scholer, Fierman, Hays & Handler - Transfer Pricing: Where Are We and Where Are We Going? (New York, 1993) Internationales Fachinstitut f¸r Steuer- und Wirtschaftsrecht e.V. - Besteuerungsprobleme im Verh”ltnis USA-Deutschland (Frankfurt, 1993) "Case Studies on Transfer Pricing" The American Tax Institute in Europe - The New US Transfer Pricing Regulations (Paris, 1993) IBFD International Tax Academy - US International Taxation (Amsterdam, 1993) One-Day Seminar on the New US Transfer Pricing Regulations Two-Day Training Course on US International Taxation (intermediate level) - Transfer Pricing Section The Federation of Netherlands Industries (VNO) - The New US Transfer Pricing Regulations (The Hague, 1993) The Brazilian-American Chamber of Commerce - The New Transfer Pricing Regulations and Their Impact On Your Business (New York, 1993) Prentice Hall Law & Business - Understanding the New Proposed Section 482 Regulations (New York, 1992) "Economic Content of the Proposed Section 482 regulations" Prentice Hall Law & Business - Transfer Pricing: The International Tax Concern of the '90s "The Role of an Economist in Transfer Pricing Audits and Litigation" (New York, 1991) |
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resentations