Date

Start Date:
5/12/2021
Start Time:
2:00 PM EST
End Date:
5/12/2021

Contact

Name:
Gretchen Rombold
Phone:
(412) 338-7796
Email

According to OECD statistics, transfer pricing controversies increased more than 20 percent in 2019. How can Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs) help multinationals mitigate transfer pricing risk? We’ll discuss:

  • APMA Program updates, including the merger with the Treaty Assistance and Interpretation Team (TAIT)
  • Impact of COVID-19 on APA analysis and negotiations
  • Implementation of APA and MAP settlements, including restrictions on "telescoping"
  • APMA approaches to multilateral APAs, including use of the Functional Cost Diagnostic workbook, and updates on the extent to which non-section 482 issues can be covered by APAs, including BEAT

Visit the Website

Fee:

Complimentary