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Event Date Tue Jun 29 EDT (4 months ago)
Location Webinar
Region All

Participants will identify potential pitfalls in navigating state transfer pricing audits and explore practical ways to prepare for audit defense and planning. Many states’ revenues have dwindled during the pandemic, so some tax authorities are increasing their enforcement of related-party transaction laws. How can tax executives prepare for novel approaches to state transfer pricing audits? We’ll discuss:

• Recent enforcement actions taken by various states, including introduction of Advanced Pricing Agreement programs.
• The Multistate Tax Commission’s recent actions to help states prepare for transfer pricing enforcement.
• How to establish proper support, and what to expect during a transfer pricing state audit.


2021 Speakers


Joe Garrett
Multistate Tax Group, Washington National Tax

Mark Nehoray
Senior Partner Transfer Pricing, Deloitte Tax LLP

Sarah E. Murray, JD
National Multistate Tax, Deloitte Tax LLP

Dr. John M. Wells
Principal, US Transfer Pricing Leader