February 10, 2022
Thursday, February 24 | BorderCrossings ... With EY transfer pricing and tax professionals (1 pm ET)
Global transfer pricing controversy update
This month's BorderCrossings webcast takes a deep dive into global transfer pricing (TP) controversy trends. The panel will look at globally consistent themes observed among tax authorities and highlight special initiatives and focus areas for certain large markets and jurisdictions. Panelists will explain the derivation of challenges and arguments that, based on our experience, tax authorities tend to make in TP controversy, discuss how these asserted approaches may affect a multinational enterprise's (MNE's) overall TP and provide practical information to help MNE tax teams understand and prepare for TP controversy.
We hope you will be able to join us for this important webcast.
Date: Thursday, February 24, 2022
Time: 1:00-2:15 p.m. EST New York/Toronto; 10:00-11:15 a.m. PST Los Angeles/Vancouver
Registration: View archive here.
Tracee Fultz, EY Global Transfer Pricing Leader
Ana Maria Romero, Partner, International Tax and Transaction Services — Transfer Pricing, Ernst & Young LLP
Dan Sosna, Managing Director, International Tax and Transaction Services — Transfer Pricing, Ernst & Young LLP
Mike McDonald, Managing Director, International Tax and Transaction Services — Transfer Pricing, Ernst & Young LLP
CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objective: Identify some of the key issues around the current transfer pricing controversy landscape, including US and other country approaches, as well as controversy risk considerations. This intermediate-level, internet-based group course requires no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.
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