An Update on the OECD’s CbC Reporting Discussion PaperOct 23, 2014
Starkey and WTP Advisors invite you to attend:
An Update on the OECD’s CbC Reporting Discussion Paper
Thursday, October 23, 2014
3:30 to 6:00 p.m.
Starkey’s WFA Building
6425 Flying Cloud Drive
Eden Prairie, MN
As part of the OECD’s Base Erosion Profit Shifting (“BEPS”) initiative, the OECD released a discussion paper on country by country (“CbC”) reporting earlier this year. We will discuss the current status of the initiative, reactions from the public, how we anticipate countries will react and the practical considerations driving the responses of multinational companies. Kay Freund, Medtronic’s Senior Global Transfer Pricing Leader, Karen Hines, Starkey’s Director of Tax and Guy Sanschagrin of WTP Advisors will lead the discussion. As in past TPVF events, we welcome active group participation.
At this session, participants will:
- Obtain an update on the OECD’s CbC discussion paper and its role in BEPS
- Learn how CbC reporting may impact the transfer pricing landscape
- Discuss how some key countries might incorporate CbC into their transfer pricing policies
- Discuss how multinationals are responding
Registration Fee: None
To register, RSVP to firstname.lastname@example.org or call (952) 217-1289
Delivery Method: Group-Live
Program Level: Intermediate
Prerequisites: No Prerequisites
Field of Study: Tax.
Advance Preparation: Prepare insights you can share with others or questions you can pose to the group.
Who Should Attend?
Tax, finance and legal professionals with an interest in learning about the changing global transfer pricing arena.
Earn up to 1.5 CPE Credits
For more information, contact
Guy Sanschagrin at (952) 955-6677
Kay is the Senior Global Transfer Pricing Leader for Medtronic, Inc., the global leader in medical technology – alleviating pain, restoring health, and extending life for millions of people around the world. Kay holds a B.S. degree in Accounting from the University of Minnesota, a Masters of Business Administration from the University of St. Thomas in St. Paul, Minnesota, and an active C.P.A. certificate from the State of Minnesota. Kay served on the Board of Directors of the Minnesota CPA Society for seven years, including one year as the chair of the board. She also served on the AICPA Council. Kay is a member of the Minnesota Chapter of Tax Executives Institute, serving on the International Committee. Kay co-teaches the Transfer Pricing class for the MBT program at the University of Minnesota and teaches Financial Accounting at Metropolitan State University in St. Paul, MN.
Karen is the Director of Tax for Starkey Hearing Technologies. Karen holds a B.B.A. in Accounting from the University of Wisconsin-Milwaukee; a Master of Science in Taxation from California State University, East Bay; and a Master of Business Administration from University of Minnesota. Karen holds C.P.A. certificates from the States of Minnesota (active) and California (inactive). Karen is a member of the Minnesota Chapter of Tax Executives Institute, the American Institute of Certified Public Accountants, and the Minnesota CPA society.
Guy Sanschagrin, CPA/ABV, MBA
Guy is a WTP Advisors Managing Director. Prior to WTP, Guy was a PwC Tax Director in the firm's global transfer pricing and valuation practice. Guy has more than fifteen years' experience providing transfer pricing, valuation, economics consulting, and business process improvement consulting. Guy’s experience includes supply chain, risk assessment, transfer pricing design, cost sharing, exit charge/intangibles valuation, and OECD and local country/U.S. documentation. Guy completed a three-year assignment as Ernst & Young Belgium's national transfer pricing practice leader. Early in his career, Guy was an industrial engineer performing and leading dozens of business process improvement initiatives.
Guy is a past president of the American Society of Appraisers, Twin Cities Chapter. He also serves on the Minnesota International Center's Board of Directors. In this latter capacity, Guy is the Treasurer / Chair of the Finance and Audit Committee and a member of the Executive Committee. The April 2012 issue of Transfer Pricing International includes Guy’s article, “Intercompany Services and Intangibles.”
Guy holds an MBA in Finance and International Business from the University of Chicago's Booth School of Business. Additionally, he holds a BS in Industrial Engineering from Boston's Northeastern University. Guy is also a Minnesota licensed CPA, a Minnesota Society of CPAs member, and an AICPA member. He is certified as Accredited in Business Valuation (“ABV”) by the AICPA.