3rd Annual Pharmaceutical Tax Congress

Venue: Philadelphia

Location: Philadelphia, United States

Event Date/Time: Nov 17, 2008
Report as Spam


This Congress addresses the tax and transfer pricing issues distinctive to the life sciences industry. Attend this meeting and keep current on the latest tax rulings, available tax credits for R&D companies and legislative developments impacting state, federal and global taxation.
Topics Addressed Include:
• FIN 48 and the tax provision process
• International tax planning
• Tax effects of a collaboration
• Income tax accounting and treatment of Section 78 gross-up
• Treatment of gross-receipts in intra-group transactions (IRC Section 41)
• Like-kind exchanges and identification of foreign and domestic intangibles (IP)
• Congress’ position on modernizing the research tax credit
• Tax reconciliation bills for extending and modifying research credits
• Successfully claiming the research tax credit
• Tax planning opportunities through transfer pricing
• Cost-sharing arrangements (CSAs) and inter-company pricing (IRS Section 482)
• Research tax credit gross receipts computation
• Indirect taxes, including customs, duties and VAT