Chairpersons:
Ernest F. Aud Jr., Ernst & Young LLP
James P. Fuller, Fenwick & West LLP
Speakers:
Ward Connolly, Fenwick & West LLP
Murray Gordon, Ernst & Young LLP
Jim Guidone, Internal Revenue Service
Thomas Vidano, Internal Revenue Service
Jorge M. Canellas, Ernst & Young LLP
Margarita Serapion, Sierra/Serapion, PSC
Monday, November 24, 2008
7:30am Registration & Continental Breakfast
9:00am Transfer Pricing Issues Including Cost Sharing
12:15pm Luncheon
1:15pm Subpart F Issues Including Contract Manufacturing
3:00pm In Depth Review of the New Branch Rules
4:00pm Puerto Rico Tax Issues and Incentives Act
5:00pm Meeting Adjourns
Tuesday, November 25, 2008
7:45am Continental Breakfast
9:00am IRS Internal and External Guidance: 936, Transfer Pricing, Section 367
12:00pm Meeting Ends