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PLI's "International Tax Issues 2020" Live Webcast

Rocco Femia will present, as part of a panel, "Transfer Pricing Developments and Planning," at PLI's International Tax Issues 2020 webcast on September 2, 2020. This panel will discuss:

  • Implications of economic downturn on transfer pricing arrangements, including:
    • Dealing with lag in comparable data
    • Renegotiation of existing arrangements (force majeure provisions, APA critical assumptions)
    • Addressing future uncertainty where forecasts are necessary
  • Recent case developments
  • Ongoing U.S. and OECD policy developments in the new environment