Rocco Femia will speak at PLI's International Tax Issues Update 2026 conference on October 7, 2026. Femia will co-present the session "Developments in Transfer Pricing." This session will explore recent transfer pricing developments, including guidance and transfer pricing controversy. Discussion topics include:

• The impact of recent guidance on intercompany financing arrangements and other items
• 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 transfer pricing and minimum taxes, including the U.S. CAMT and Pillar Two top-up taxes