Tax Executives Institute: Houston Tax School

05.03.11
Location: Houston, TX

Rocco Femia will lead the "Transfer Pricing Intro & Basics" session, as well as serve on the "Advanced Pricing Agreement Developments" panel on May 3. Kevin Kenworthy will speak on "Managing Transfer Pricing Controversies," and Kirschenbaum will also discuss "Transfer Pricing and Inter-Group Financing."

On May 4, Kevin Kenworthy will discuss deference to IRS guidance in light of the Supreme Court's recent decision in Mayo.

The following day, Steve Dixon will be speaking at on issues related to the TEFRA partnership rules. Dave Cubeta will speak on partnership taxation.

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