Taxes and IP Issues (RECORDING)

Intercompany transactions involving the exchange of intellectual property are coming under heavy scrutiny from government tax authorities. Transfer pricing transactions involving the exchange of intellectual property are viewed as a commercial transaction that will create a tax liability to the enterprise. This session will discuss transfer pricing best practices, including organization structures, valuations and the agreements that need to be put in place to help IP professionals support their organizations’ transfer pricing teams.

John Cheek

Vice President, Intellectual Property & Legal Operations; Chief Intellectual Property Counsel

Tenneco Inc.

John Cheek is Vice President & Chief Intellectual Property Counsel for Tenneco Inc., a Fortune 200 designer, manufacturer, and marketer of automotive products for original equipment and aftermarket customersPrior to joining Tenneco in 2017, Mr. Cheek was a senior IP leader at Caterpillar Inc. for nearly 20 years, where he served in IP leadership roles in the United States and EuropeMr. Cheek received an undergraduate degree in Mathematics from Wabash College and completed additional undergraduate studies in Physics and Mechanical Engineering . He received a J.D. from the University of Dayton and an MBA from the University of Chicago’s Booth School of Business and has lectured on intellectual property strategy and management at the Kellogg School of Management at Northwestern UniversityHe currently serves as President of the Association of Corporate Patent Counsel (ACPC), on the Board of Directors of the Intellectual Property Owners Association (IPO), and on the Board of Directors of the IPO Education Foundation.

James Ferguson

Partner

Mayer Brown LLP

James R. Ferguson is a partner with Mayer Brown LLP, where he focuses his practice on intellectual property, complex commercial litigation and international arbitrationHe represents companies in the pharmaceutical, medical device, financial services, information technology and biotechnology industries in cases involving license disputes, patent claims, joint ventures, IT disputes and many other issues.   Jim also counsels companies on patent licensing structures, particularly structures involving multi-national affiliates.

Megan Hall

Partner

Eversheds Sutherland (US) LLP

Megan Hall is a partner at Eversheds Sutherland (US) LLP. She advises multinational corporations on international tax matters, including the tax aspects of acquisitions, mergers, internal restructurings and business formations. She has designed plans and led teams to complete international restructurings in advance of a spin-off of a division, initial public offering and acquisition by private equity. She is experienced in post-transaction integration and reporting, including implementing global transfer pricing strategies. Megan also advises employers in connection with tax-related immigration issues unique to global workforces. She provides cross-border tax planning related to short and long-term assignments, including the applicability of SOFAs. She advises on employer withholding obligations, employee exemptions from withholding due to visa status and has efficiently resolved employer withholding tax disputes with the Internal Revenue Service. Megan has advised US chemical companies for more than a decade and is a frequent presenter and author on the Superfund chemical excise taxes. Prior to joining Eversheds Sutherland, Megan served as a law clerk to The Honorable Marvin J. Garbis, United States District Court for the District of Maryland.

David Lane

Associate Patent Counsel

Johnson & Johnson

David Lane is Associate Patent Counsel at Johnson & Johnson. 

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Taxes and IP Issues (RECORDING)
Open to view video.  |  60 minutes
Open to view video.  |  60 minutes
Evaluation Survey
12 Questions
CLE Credit
4 Questions
4 Questions CLE credit will be available for registered attendees only. If you would like CLE credit for this webinar, please complete the following questions. IPO will apply for CLE for all live programs in the majority of the states that require CLE. IPO will not be applying for CLE in the states of Florida, Ohio, South Carolina, West Virginia, or Texas (attorneys in TX may submit up to 3 hours of self-study credit). Once IPO has received approval from the state(s) CLE boards , certificate(s) of attendance will be available for download from your dashboard.
CA Certificate of Attendance
Up to 1.00 CLE credits available  |  Certificate available
Up to 1.00 CLE credits available  |  Certificate available California has approved this course for 1 hour of CLE credit. Only registered attendees that viewed this course are eligible to claim credit. To claim your credit, select "Claim Credit" then "View/Print Certificate" for your records.
CT Certificate of Attendance
Up to 1.00 CLE credits available  |  Certificate available
Up to 1.00 CLE credits available  |  Certificate available This course was approved in Virginia, a CT approved jurisdiction, for 1 hour of CLE credit. Only registered attendees that viewed the on-demand program are eligible to claim credit. To claim your credit, select “claim credits” and then “view/print your certificate” for your records.
GA Certificate of Attendance
Up to 1.00 CLE credits available  |  Certificate available
Up to 1.00 CLE credits available  |  Certificate available Georgia has approved this course for 1 hour of CLE credit. Only registered attendees that viewed this course are eligible to claim credit. To claim your credit, select "Claim Credit" then "View/Print Certificate" for your records.
IL Certificate of Attendance
Up to 1.00 CLE credits available  |  Certificate available
Up to 1.00 CLE credits available  |  Certificate available Illinois has approved this course for 1 hour of CLE credit. Only registered attendees that viewed the course are eligible to claim credit. To claim credit, select "Claim Credit" then "View/Print Certificate" for your records.
NJ Certificate of Attendance
Up to 1.20 CLE credits available  |  Certificate available
Up to 1.20 CLE credits available  |  Certificate available New Jersey has approved this webinar for 1.2 hours of CLE credit. Only registered attendees that viewed the program are eligible to claim credit. To claim your credit, select "Claim Credits" and then "View/Print your certificate" for your records.
NY Certificate of Attendance
Up to 1.00 CLE credits available  |  Certificate available
Up to 1.00 CLE credits available  |  Certificate available This course was approved in Virginia, a NY approved jurisdiction, for 1 hour of CLE credit. Only registered attendees that viewed the program are eligible to claim credit. To claim your credit, select “claim credits” and then “view/print your certificate” for your records.
PA Certificate of Attendance
Up to 1.00 CLE credits available  |  Certificate available
Up to 1.00 CLE credits available  |  Certificate available Pennsylvania has approved this course for 1 hour of CLE credit. Only registered attendees that viewed this course are eligible to claim credit. To claim your credit, select "Claim Credit" then "View/Print Certificate" for your records.
VA Certificate of Attendance
Up to 1.00 CLE credits available  |  Certificate available
Up to 1.00 CLE credits available  |  Certificate available Virginia has approved this course for 1 hour of CLE credit. Only registered attendees that viewed the course are eligible to claim credit. To claim your credit, select "Claim Credit" then "View/Print Certificate" for your records.