Date

Start Date:
2/13/2019
Start Time:
2:00 PM EST
End Date:
2/13/2019

Contact

Name:
Gretchen Rombold
Phone:
(412) 338-7796
Email

US cost-sharing arrangements (CSAs) and related platform contribution transaction (PCT) payments have historically been complex. How do newly enacted 2017 provisions impact them? We'll discuss:

  • Planning considerations, such as reverse CSAs and CSA swaps.
  • The extent to which PCT payments might be eligible for the foreign derived intangible income (FDII) tax rates.
  • Use of the acquisition price method (APM) as a way of calculating PCT payments, including various technical valuation issues with the APM.

Participants will explore the complex calculations and analyses required for CSAs and PCT payments.

Visit the Website

Fee:

Complimentary