THE INTERNATIONAL TRADE CLUB OF CHICAGO IMPORT/EXPORT WORKSHOP SERIES

  • February 28, 2014
  • 9:00 AM - 12:00 PM
  • DePaul University, O’Hare Campus, 8770 W. Bryn Mawr Ave. Chicago 60631

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Customs Valuation for Related Party Importers and IRS Transfer Pricing

Speakers
Thomas M. Keating, Attorney Hodes, Keating & Pilon, Chicago

Brian F. Shea Ph.D., Managing Director, Grant Thornton LLP

Program Chair: Brian F. Walsh, Barnes, Richardson & Colburn, LLP

Attention all importers, tax managers and Customs Brokers – this seminar will provide instruction on how to deal with the significant Customs valuation issues which arise from transactions involving purchases from related parties and will deal with the reconciliation of Customs valuation concerns with IRS tax considerations.

• Documentation: Customs, Transfer Pricing, UTP
• Who are related parties?
• Transaction value and computed value
• Using Circumstances of Sale, Test Values to preserve transaction value
• Using Transfer Pricing Agreements & Studies with Customs
• Prior Disclosures & Transfer Pricing Adjustments
• Role of Transfer Pricing Annual Reports vs.Advanced Pricing Agreements
• Year End Adjustments due to Transfer Pricing Adjustments

A fee of $60 will be charged for ITCC members and $95 for non-members. The DePaul O’Hare campus facility is located at the intersection of East River Road and West Bryn Mawr Avenue; directions to the facility are attached to this email. The International Trade Club of Chicago (ITCC) is a not-for-profit organization and all proceeds are used solely to cover the cost of
ITCC activities. The ITCC appreciates the efforts of the volunteer speakers.

*NEW - This seminar is also available via LIVE WEBINAR. A fee of $125 will be charged for webinar participation.*

ATTENTION CERTIFIED CUSTOMS SPECIALISTS: This program is approved by the NCBFAA for 3 CCS continuing education points.

Please indicate if a certificate of attendance is desired when you make your reservation.

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Phone: +1 (312) 423-5250

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