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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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| November 11 - December 10, 2003 |
| Archived Event - Intercompany Services Regulations |
| TCPI Mini-Symposium |
| Digitized Replay of Teleconference (Duration: About 2 hours) |
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| The Tax Council Policy Institute (TCPI), in conjunction with PricewaterhouseCoopers LLP, invites you to attend a panel discussion of leading tax professionals from the government and private sector to discuss the proposed Intercompany Services Regulations. The topics discussed include: * The new safe harbor * Further clarification of the "cheese examples" * Proposed modification of the residual profit method * Underlying economic analysis * New headquarter cost allocation considerations PricewaterhouseCoopers is Program Manager of this event. |
 The Tax Council Policy Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org. |
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