AICPA International Issues Conference

Location: JW Marriott Hotel, Washington, DC

Rocco Femia speaks on the panel "Transfer Pricing - Current Developments: Structuring Cross-Border Transactions."

This session will provide an update and overview of recent transfer pricing guidance from both the United States and the O.E.C.D. Relevant topics will include:

  • Cost sharing regulations
  • Services regulations
  • 367(d) regulations
  • Global dealing regulations
  • OECD Business Restructurings Project
  • OECD Report on Attribution of Profits to Permanent Establishments
Related Files
AICPA Conference Brochure 2007
Related Links