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EY transfer pricing and tax professionals – May 2025
May 29, 2025 @ 1:00 pm – 2:15 pm EDT
The May BorderCrossings webcast will continue the prior webcast’s discussion on some of the technical aspects of Pillar One Amount A as well as the broader historical “formulary apportionment versus arm’s length” debates. Other topics include the implications of the recent IRS Generic Legal Advice Memorandum on the Commensurate-With-Income standard and the evolution of IRS and other revenue-authority interpretations of long-standing guidance.
Panelists
Mike McDonald, Managing Director, Transfer Pricing, International Tax and Transaction Services, Ernst & Young LLP.
Bill Morgan, Managing Director, Transfer Pricing, International Tax and Transaction Services, Ernst & Young LLP. Bill was previously with the US Treasury Department where, among other things, he represented the United States at Working Party 6 of the OECD during the Pillar One work.
