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Advanced pricing agreements and mutual agreement procedures

October 10, 2019 @ 1:00 pm - 2:00 pm EDT

Free

Participants of the live webinar will be eligible for 1 free CPE credit.

Host: Mark Nehoray, partner, Deloitte Tax LLP
1 Overview CPE credit: Taxes

After several years of tax reform in the United States and other countries, transfer pricing controversies continue to abound. Should multinational businesses still consider Advanced Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs) as strategies for mitigating the risk of transfer pricing controversies and double taxation? We’ll discuss:

  • APMA program update.
  • The IRS’s Functional Cost Diagnostic Model and its application.
  • Impacts of 2017 US tax legislation on APA and MAP cases.
  • Perspectives on other APA- and MAP-related topics.

Participants will hear from the Director of the IRS APMA program about transfer pricing, APA, and MAP developments, and identify the related impacts to their organization.

 

 

Details

Date:
October 10, 2019
Time:
1:00 pm - 2:00 pm
Cost:
Free
Event Category:
Event Tags:
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Field of Study
Taxes