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Thursday, May 20, 2021
10:00 AM - 11:45 AM ET
09:00 AM - 10:45 AM CT
07:00 AM - 08:45 AM PT
Location:
Virtual
Program:
By the end of this session, participants will have:
- Learned the facts, legal theories and holdings in Coca-Cola Co. v. Comm’r
- Gained insight on best practices by taxpayers with respect to the design of effective transfer pricing methodologies, and their documentation and implementation
- Gained insight on recent developments in IRS litigation, and sustainable legal positions regarding transfer pricing methodologies
| Moderator: |
Norm Richter, Faculty, Babson College and Boston University Law School Graduate Tax Program |
| 10:00 - 10:50 AM ET |
Panel 1: The Facts of the Case and Analysis of the Transfer Pricing Methodologies at Issue |
| Panelists
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Jozef Kavuliak, Leader, Washington National Tax Services – Transfer Pricing, PwC
Daniel Nir, Transfer Pricing Managing Director, Duff & Phelps
Alyssa Pratt, Associate, Foley Hoag
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| 10:50 - 11:00 AM ET |
Break |
| 11:00 - 11:45 AM ET |
Panel 2: The Litigation Strategy and Implications of the Decision |
| Panelists
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Tom Greenaway, Partner, Tax Controversy Services, KPMG
Elizabeth Smith, Counsel, Tax Controversy Group, Ropes & Gray
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Registration:
This webinar is free for IFA USA members
Non member rate: $100
Please note that the registration process will be in two steps. First, purchase your pass on our website by clicking the Register button above. After you complete your registration, you will receive an invitation from the Zoom platform where you will need to complete your registration for the live virtual event.
Scholarship Information
Cancelation Policy
CLE Information
Recommended CPE credits: 1.5
Program Level: Intermediate
Program prerequisites: None
Advanced Preparation: None
For more information regarding refund and program cancellation policies, please contact our offices at info@ifausa.org
State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through
its website: www.nasbaregistry.org
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