November 2, 2022
Thursday, November 17 | BorderCrossings with EY transfer pricing and tax professionals (1 pm ET)
US-Japan Transfer Pricing considerations
This month’s BorderCrossings webcast looks at the US-Japan transfer pricing relationship. We’re delighted to have two very special guests join us. We’ll hear from an IRS official who has spent decades reviewing, analyzing and negotiating double-tax cases and Advance Pricing Agreements (APAs) with Japan. We will also hear from a Vice President of Corporate Tax with significant experience exploring the nuances of US-Japan transfer pricing issues. To provide some context, we will begin by discussing (1) typical US-Japan related-party transactions, (2) statistics from the IRS and Organisation for Economic Co-operation and Development (OECD) and (3) Japan’s National Tax Agency’s (NTA) structure.
Specifically, we’ll discuss:
We hope you will be able to join us for this important webcast.
Date: Thursday, November 17, 2022
Time: 1:00–2:15 p.m. ET New York/Toronto; 10:00–11:15 a.m. PT Los Angeles/Vancouver
Registration: View archive here.
CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objectives: Identify some of the key theoretical and practical transfer pricing considerations relating to the United States and Japan, including double-tax cases and APAs; recognize some of the advantages/disadvantages that the United States and Japan might see in the OECD’s ICAP. 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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