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