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TCPI
Board of Directors
Chairman
Douglas Bates
Vice President, Federal Relations
Northwestern Mutual
Robin D. Beran
Director, Global Tax & Trade and Assistant Treasurer
Caterpillar, Inc.
David P. Lewis
Vice President - Global Taxes; Chief Tax Executive & Assistant Treasurer
Eli Lilly and Company
James R. McCarthy
Director, Global Tax & Fiscal Policy
Procter & Gamble
Nanci Palmintere
Vice President Finance and Enterprise Services
Intel Corporation
Michael Reilly
Vice President - Taxation
Johnson & Johnson
Karl Schmalz
Assistant General Tax Counsel
Exxon Mobil Corporation
Roger J. LeMaster
Executive Director
Tax Council Policy Institute
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| Admin |
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| December 04 - 04, 2002 |
| The Evolution of International Transfer Pricing |
| A Continuation of The Future of International Transfer Pricing |
| Net/Teleconference |
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| Agenda |
| Printer Friendly |
| DAY 1 |
| 2:00PM - 3:00PM |
Recent Developments Regarding Cost-Sharing Agreements
Details
Moderated by:
Joseph Andrus, Principal
PricewaterhouseCoopers, LLP
Panelists include:
Rocco Femia, Attorney Adviser
U.S. Department of the Treasury, Office of Tax Policy
Steven Musher, Deputy Associate Chief Counsel (International Technical)
Internal Revenue Service
Dr. Irving Plotkin, Director
PricewaterhouseCoopers LLP |
| 3:00PM - 4:00PM |
The Harmonization of Global Transfer Pricing Documentation
Including the Pacific Association of Tax Administrators Initiative
Details
Moderated by:
Tom Gibson, Partner
PricewaterhouseCoopers LLP Panelists include:
Stuart Edwards, Partner
PricewaterhouseCoopers LLP
Steven Musher, Deputy Associate Chief Counsel (International Technical) Internal Revenue Service
Saul Plener, Partner
PricewaterhouseCoopers LLP
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