AICPA International Issues Conference
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