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PLI International Tax Issues 2017

Chicago, IL

Rocco V. Femia will be speaking at Practising Law Institute's (PLI) International Tax Issues 2017 seminar on September 11, 2017. Femia will present, as part of a panel, "Recent Developments on Transfer Pricing," which will discuss the following topics:

  • Impact of IRS administrative changes on transfer pricing exams, APAs and Competent Authority cases, including recent experiences with IRS transfer pricing practice
  • Developments in cost-sharing, IP, and planning generally, including impact of case law and regulatory developments
  • BEPS and transfer pricing, including selected international developments and updates
  • New and revised regulations, including proposed country-by-country reporting regulations, changes to Section 482 aggregation rules, and the treatment of outbound transfers under Sections 367 and 721