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PLI's International Tax Issues 2022

Rocco Femia will speak at the Practising Law Institute's (PLI's) International Tax Issues 2022 program on February 1, 2022, in New York. Femia's panel, "Developments on Transfer Pricing," will cover topics including:

  • The impact of statutory changes to Sections 367 and 482
  • The interaction of transfer pricing with the base erosion anti-abuse tax (BEAT), FDII and GILTI
  • Recent U.S. transfer pricing cases
  • OECD developments affecting transfer pricing