Start date and time
February 12, 2014 2:00 PM
End date and time
February 12, 2014 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
The IRS Transfer Pricing Practice has been active in its role of strategically and systematically administering transfer pricing enforcement. What should U.S. multinationals know? We'll discuss:
Current organization of and developments within the IRS Transfer Pricing Practice.
How does the Transfer Pricing Practice fulfill its role of strategically administering IRS transfer pricing enforcement?
Comparison of transfer pricing enforcement between the normal IRS examination process and the Compliance Assurance Process (CAP) program.
How can taxpayers interact with the Transfer Pricing Practice?
Hear from Sam Maruca, the IRS's top transfer pricing official, about how to approach transfer pricing audits.
Please note: CPE Credit is not available for viewing archived programs.
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Event registration is closed.