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Welcome Remarks
Tariffs
Do terms in intercompany contracts which provide legal entities with incentives for measurable economic performance justify the allocation of incremental profits and support the use of profit split-based pricing policies?
Break
Mock CA Session: Global Mobility
CA Panel
CA Participants
Networking Reception
Comparability Challenges for TP Analyses Given Volatile U.S. Market Economic Conditions
The Use of AI for Complex Economic Analysis for TP Purposes
Periodic Adjustments and TP Controversy
Luncheon Speaker
Debate
Topic 1: Should valuation practitioners employ a country risk premium when valuing U.S.-based business enterprises?
Topic 2: Should economists incorporate exposure to periodic adjustments in valuation analyses for controlled IP transfers?
Debate Panel
Debate Participants
Concurrent Sessions
Session #1
Determining the Arm’s-Length Quantum of Intercompany Debt
Session #2
Practical and Theoretical TP Issues Related to Stock Option Compensation
How Can Economists Most Effectively Assist Judges as Experts in Transfer Pricing Litigation?
Concerns Regarding the Application of the OECD Risk Control Framework from a U.S. Perspective
Adjournment
NABE Member: $790
Government Employee: $400
Non-Member (includes one-year membership): $940
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