Skip to main content

PLI International Tax Issues 2018

Chicago, IL

Rocco V. Femia spoke during Practising Law Institute's (PLI) International Tax Issues 2018 seminar on September 5, 2018 in Chicago. Femia presented, as part of a panel, "Transfer Pricing Developments and Planning," which discussed the following topics:

  • Update on transfer pricing practice, including recent case developments
  • Transfer pricing issues raised by U.S. tax reform, including GILTI, foreign-derived intangible income (“FDII”), BEAT and Sections 367 and 482 changes
  • BEPS and OECD developments affecting transfer pricing (including, country-by- country reporting)