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Transfer Pricing Audits – The Tax Director’s View

June 14 @ 11:00 am - 12:00 pm EDT

Free
KPMG Free CPE Webinars

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

Register

KPMG is pleased to invite you to a one-hour TaxWatch Webcast that will discuss the increasing number of tax controversies multinationals are facing around the world and how tax departments are addressing this challenge.

Guest speakers Sonja Schiller, Head of Global Tax Controversy from Netflix,Inc., Erin Gladney, Senior Director of Global Tax Disputes from Johnson & Johnson, and Jed Larkin, Senior Vice President, Tax & Real Estate from 3M Company will join Sean Foley, Principal, Washington National Tax (WNT) to discuss:

  • Trends in transfer pricing controversy including country-by-country reporting and DEMPE audits;
  • Managing global controversies and leading practices; and
  • How companies are assessing global controversy risk.

Please join us for what promises to be an insightful and informative webcast.

After registering, you will receive details on how to log into the Webcast or dial in for audio only. Continuing professional education (CPE) credit is available for U.S. participants who meet the eligibility requirements.

Moderator

Sean Foley

Sean Foley

Principal, Transfer Pricing Dispute Resolution, KPMG US

Featured Speakers

Sonja Schiller

Sonja Schiller

Head of Global Tax Controversy, Netflix Inc.

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