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ON DEMAND: Tax Audits and Litigation Series: Transfer Pricing: Controversy Planning
Credit: 0 Credit Hours The program will focus on practical advice practitioners can give their clients who face transfer pricing issues. Panelists will discuss best practices for preparing transfer pricing documentation considering the potential for controversy. They will also address affirmative procedures taxpayers can use to create certainty for their filing positions.
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Sponsored by: Tax Audits and Litigation Committee of the D.C. Bar Taxation Community
Speakers:
David Farhat, Partner, Associate, Skadden, Arps, Slate, Meagher & Flom
Dr. Bram Isgur, Senior Principal, Keystone Strategy
Michael McDonald, Managing Director,Ernst & Young LLP
Lisandra Ortiz, Member, Miller & Chevalier Chartered
(On-Demand) ON DEMAND: Corporate Tax Series: The Inflation Reduction Act - Initial Impressions and Questions
(On-Demand) ON DEMAND: Employee Benefits Tax Series: How Pooled Employer Plans (PEPs) are Changing the Market
(On-Demand) ON DEMAND: New Tax Practitioners Series: Inflation Reduction Act: What Happens Next
(On-Demand) ON DEMAND: Pass-Throughs and Real Estate Tax Series: Increased IRS Examinations of Partnerships
(On-Demand) ON DEMAND: Estate Planning Tax Series: The Year in Review: An Estate Planner's Perspective on Recent Tax Developments
(On-Demand) ON DEMAND: State and Local Tax Series: Don't Forget the SALT: State and Local Tax Traps in M&A and Impacts on Deal Negotiations
(On-Demand) ON DEMAND: International Tax Series: OECD Pillar 2 Update
(On-Demand) ON DEMAND: Financial Products Series and International Tax Series: Carbon Offset Credits and Other “Green” Financial Instruments – What Are They and What Are the Tax Considerations?
(On-Demand) ON DEMAND: Estate Planning Tax Series: The Baker’s Dozen: 13 Things That You May Not Know About Preparing a Federal Estate Tax Return
(On-Demand) ON DEMAND: From Panic to Profit--3 Hidden Strategies Fast-Growing Firms Use to Increase Profit
(On-Demand) ON DEMAND: New Tax Practitioners Series: Careers in Tax
(On-Demand) ON DEMAND: State and Local Tax Series: A Discussion with the Multistate Tax Commission ("MTC")
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