Gain practical insights on managing transfer pricing risks and controversies—join Paul Sutton, Nathan Wacker, Sheldon Elefant, and David Danesh for an in-depth briefing in NYC.
Corporate lawyer and leading expert in the legal implementation of transfer pricing policies for multinational groups. Author of 'Intercompany Agreements for Transfer Pricing Compliance - A Practical Guide'.
Join Us for a Private Briefing on Managing TP Risks and TP Controversy September 25, 2024 | NYC This private event will be hosted by Birch Risk Advisors in New York's Graybar Building, which has been described as an "impressive beauty of steel bulk." The interactive panel discussion is designed to give in-house tax and finance professionals, as well as transfer pricing and international tax advisers, a practical briefing on how to manage transfer pricing risks and transfer pricing controversy in the current litigation environment. During the session I'll be interviewing Nathan Wacker, a tax litigation partner at Skadden, Arps, Slate, Meagher & Flom LLP, as well as Sheldon Elefant and David Danesh, both partners at Birch Risk Advisors and experts in tax insurance. In addition, I will be explaining the practicalities of creating and maintaining an effective system of intercompany agreements, which is foundational both for reducing the risks of TP controversy, and for putting in place tax insurance for TP risks. The event will begin at 5.30 pm on Wednesday, 25 September 2024, and is designed to coincide with the ITR Global Transfer Pricing Forum USA which take place in New York on the following day, and which LCN is sponsoring. Attendees will learn: * How the IRS’s approach to TP audits and TP litigation is evolving * Do’s and don’ts for taxpayers when faced with potential TP controversy * How tax insurance can be used to achieve clarity on TP risks * How the tax insurance underwriting process works * The critical role of intercompany agreements in defense files and transaction-readiness * Practical tips for taxpayers when managing their portfolios of intercompany agreements. If you would like an invitation to this event, please message me directly privately. Capacity at the venue is limited to 35 people, so if you are interested please do let me know as soon as possible Photo credit: Zach Miles via Unsplash #TransferPricing #LegalSubstance #IntercompanyAgreements