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Tax Advisory and Compliance
Participants will outline practical next steps in pursuing APAs and MAP resolutions by region and topic.
Host: Shannon Blankenship, principal, Deloitte Tax LLP
Presenters: Jay Das, principal, Deloitte Tax LLP
Rachel Ney, principal, Deloitte Tax LLP
Miller Williams, Tax Specialist Leader, Deloitte Tax LLP
Firas Zebian, principal, Deloitte Tax LLP
1.0 Overview CPE credit | Taxes
Key takeaways
Transfer pricing enforcement remains a priority for tax authorities worldwide, and advance pricing agreements (APAs) and mutual agreement procedure (MAP) resolutions can provide taxpayers with greater tax certainty and effective relief from double taxation. This webcast spotlights current APA/MAP momentum by world region and sector-led themes, including the 2025 IRS APA Annual Report statistics released in early April. We’ll discuss:
- Identify regional APA/MAP trends across the US, EMEA, and AP and negotiation considerations that influence outcomes
- Highlight new regional transfer pricing rules and anticipated impact on APAs
