Taxation Law/International Law: Transfer Pricing in the NAFTA Zone - the Interaction of Income Tax and Customs Principles (Archived Video Stream) 

Sep. 19, 2012
Toronto Online

ARCHIVED VIDEO STREAM
This is the archived version of a program presented on May 31, 2012.  This will not become available until 2 weeks after the orginal program date.  To order this format please click on the "REGISTER NOW" button.   

A panel of customs  and income tax practitioners reviewed a case study exploring the relevant and emerging issues in Canada, the United States, and Mexico, such as the consequences of transfer pricing adjustments to previously accepted values for customs purposes, the validity of transfer pricing documentation for customs valuation purposes, and the possibility of obtaining particular rulings effective to cover both customs valuation and transfer pricing.

By delving into the different methodologies and standards that exist in transfer pricing and customs valuation in the 3 NAFTA jurisdictions, the panel identified conceptual similarities, as well as potential contradictions of which every tax and customs practitioner should be aware.

This program is was presented in Toronto in advance of its presentation to the New York State Bar.

Panelists:
Jose Alberto Campos Vargas, Sánchez DeVanny Esséverri S.C. (Mexico)
Robert Leo, Meeks, Sheppard, Leo & Pillsbury (USA)
Jaime Seidner, Fraser Milner Casgrain LLP (Canada)

Moderator:
Matthew Peters, Fraser Milner Casgrain LLP  (Canada)

Program Chair:
Tricia Thompson, Scotiabank

 

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    Cost
    For 1 to 3 Participants
    CBA Member: $40*
    Non-Member: $65*

    For 4 or more Participants
    CBA Member: $65*
    Non-Member: $100*
    *plus applicable taxes

 

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