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Audioconferences

Revenue Recognition: Multiple Element Arrangements, Nonmonetary Exchanges, and Other Selected Topics
Date:  Thursday, September 18, 2008
Time:  12:30 PM  - 2:00 PM ET
Speaker
Jane D. Poulin
This live audio event will provide you with a refresher course on general revenue recognition principles and highlight often-overlooked pitfalls.
 
The New 6694 Regulations: A Primer on Issues and Concerns for Tax Return Practitioners
Date:  Tuesday, September 23, 2008
Time:  12:30 PM  - 2:00 PM ET
Speakers
Christopher P. Murphy and Neeraj Pai, McKee Nelson LLP
This live audio event will discuss the newly amended Section 6694, focusing on the specific changes and proposed regulations of concern to tax professionals.
 
Harmonizing Transfer Pricing and Customs Valuation
Date:  Tuesday, October 07, 2008
Time:  12:30 PM  - 2:00 PM ET
Speakers
Bill Methenitis, Ernst & Young LLP
Steven C. Wrappe, Ernst & Young LLP
This live audio event will discuss the similarities and differences between U.S. transfer pricing and customs valuation, the potential for different outcomes, and the opportunity to achieve a consistent result.
 

Featured Products

State Tax Department Survey
This survey clarifies state positions on the gray areas of corporate income, and sales and use taxes.
 
Transfer Pricing Special Report: Text of Chinese Regulation on Special Tax Adjustments
New Transfer Pricing Special Report: Gain insight on China's draft transfer pricing regulations with unofficial translations including 43 new draft forms!
 
North American Tax Handbook
This joint publication of BNA and IBFD provides a comprehensive survey of the tax systems in Canada, Mexico and the United States.