PLI's International Tax Issues 2016

Location: New York, NY

Rocco V. Femia will be speaking at the Practising Law Institute's (PLI's) International Tax Issues 2016 seminar on February 9, 2016. Femia will present "Developments on Transfer Pricing," which will discuss the following topics:

  • Government update on transfer pricing practice
  • BEPS and OECD developments affecting transfer pricing
  • Altera Corporation v. Commissioner, what does it mean?
  • IP planning -- Notice 2014-54 (transfer pricing aspects)
  • Proposed 367(d) regulations (transfer pricing aspects)
  • When is cost sharing still viable planning?
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