Start Date and Time
March 20, 2013 2:00 PM
End date and time
March 20, 2013 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Mark Nehoray, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
Many states continue to focus on and often challenge the transfer pricing positions taken by companies. Are you prepared if your company is audited? We'll discuss:
Evolving transfer pricing approaches in certain jurisdictions, including the District of Columbia, New Jersey, and North Carolina.
Increasing use of third-party transfer pricing specialists by states and developments in specific court cases, including a recent D.C. administrative law judge ruling.
State challenges with respect to intercompany transactions.
Various audit considerations, including upfront preparation and maintenance of a transfer pricing study and documentation.
Learn the latest developments in this important area of state taxation and gain insights on how companies are reacting.
Please note: CPE Credit is not available for viewing archived programs.
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