Scott D. Davis CPA, JD, MST, Partner, WithumSmith+Brown to Speak at KC's Event
This event is scheduled Thursday, August 17, 2017 @ 12:00 PM to 1:30 PM (ET).
- New York, NY (1888PressRelease) August 15, 2017 - The Knowledge Group, the leading producer of regulatory focused webcasts, has announced today that Scott D. Davis CPA, JD, MST, Partner, WithumSmith+Brown will speak at the Knowledge Group’s webcast entitled: “Global Transfer Pricing Litigation: Trends and Developments Explored! LIVE Webcast”.
For further details, please visit:
https://www.theknowledgegroup.org/webcasts/tax-accounting-finance/taxation/global-transfer-pricing-litigation
About Scott D. Davis CPA, JD, MST
A member of the firm’s National Tax Services Group, Scott has over 25 years of experience in both public accounting and private industry. He has a thorough knowledge of real and personal property statutes on a national basis preparing returns in the states that require annual filing, real and personal property tax appeal and audit defense work. In addition, Scott specializes in coordinating cost segregation studies and property tax reclamations.
Internationally, Scott has strong experience in the preparation for both US and foreign entities in the area of transfer pricing to ensure compliance with Internal Revenue Section 482. Scott has also performed capital allowance studies in the United Kingdom to ensure compliance with Sections 198 and 199 of the HM Revenue and Customs (HMRC). He has appeared before the HMRC on audit defense of capital allowance studies. Scott also has been involved with tax strategy on the due diligence of M&A involving foreign investors looking to open operations in the United States.
Scott received his masters of science in taxation from Seton Hall University and juris doctorate (JD) from Seton Hall University School of Law. A graduate of the University of Bridgeport, he also received his BS degree in accounting and AS degree in economics. As a tax specialist, Scott has worked for both large, national firms and local firms and has repeatedly developed and grown nationwide tax practices. In addition, he has presented and written articles on numerous tax topics. Scott is a member of the American Institute of Certified Public Accountants (AICPA) and also served as indirect chair for the Geneva Group International (GGI) of the Americas. He resides in Union County, NJ.
About WithumSmith+Brown
At WithumSmith+Brown, PC (Withum), our foundation was built on the principle of world-class client service. The partners and principals of Withum have been putting clients in positions of strength for over 40 years. A large Mid-Atlantic Firm, one of the Top 10 in New Jersey and one of the top 28 accounting firms in the U.S., Withum brings clients the benefits of a larger organization without sacrificing the attention and personal service that one expects from a local business. Our clients represent a broad spectrum of industries and range in size from small, entrepreneurial startups to billion-dollar, publicly-held companies. As a member of HLB International, we can provide a wide range of inbound and outbound international services to our multi-national client base.
Event Synopsis:
Transfer pricing, by which multinational corporations can allocate much of their profit to lower-tax countries, has become a slippery slope. More and more tax-deprived countries are taking measures to guard against this form of tax avoidance, also known as Base Erosion and Profit Shifting (BEPS). The Organization for Economic Cooperation and Development (OECD) has issued guidelines that require multinational enterprises to undertake additional analysis and documentation for transactions within a group of related corporate entities. Many countries have adopted these guidelines wholesale, while the U.S. and Canada have implemented even more detailed rules. All of this insures that transfer pricing will become increasingly complex, challenging and possibly expensive, such as where a transfer pricing audit can result from failure to implement appropriate practices.
In this two-hour live webcast, a panel of thought leaders and practitioners assembled by The Knowledge Group will offer a discussion of the fundamentals of global transfer pricing as well as updates regarding implementation of the OECD guidelines by various countries. The course will also focus on best practices for companies to avoid or limit risk of audits and possible double taxation.
Key Topics:
-Transfer Pricing Theory and Practice
-OECD Guidelines
-Profit Allocation
-Price Testing
-Arm's-length Standard
-Cost-Sharing Agreements
-Comparability
-Country-specific Tax Rules
About The Knowledge Group/The Knowledge Congress Live Webcast Series
The Knowledge Group was established with the mission to produce unbiased, objective, and educational live webinars that examine industry trends and regulatory changes from a variety of different perspectives. The goal is to deliver a unique multilevel analysis of an important issue affecting business in a highly focused format. To contact or register for an event, please visit: http://theknowledgegroup.org/
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