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International Tax Issues 2026

Washington, DC

Rocco Femia will speak at the Practising Law Institute (PLI) International Tax Issues 2026 conference on January 27, 2026. Femia will present, as a part of a panel, "Developments in Transfer Pricing." Session topics include:

  • The impact of recent guidance regarding periodic adjustments and the arm's length standard
  • The significance of recent and pending U.S. transfer pricing cases
  • Recent OECD policy developments affecting transfer pricing, including with respect to Amount B
  • The interaction between the transfer pricing rules and customs valuation in the case of imported property