AUGUST 6, 2014
TIME: 2:00PM ET
This webinar will discuss the changing landscape of transfer pricing enforcement and how it will impact international transfer pricing compliance.
You'll leave this webinar understanding the impact of OECD guidelines, the US dispute resolution process, practical ways to deal with global risk and how best to structure your international tax department to deal with changing conditions.
- Impact of emerging countries and OECD country by country guidelines
- US reactions to global change and dispute resolution
- Taxpayer strategies to deal with global risk in the new environment
Steven C. Wrappe, National Leader for Transfer Pricing Dispute Resolution (TPDR)
Deputy Head of Global TPDR, KPMG
Steve has nearly 25 years of client and government experience in transfer pricing. Prior to joining KPMG, he led the APA practice of two other Big Four Firms and was a partner with a global law firm. Before that, Steve was a Senior Attorney with the IRS APA Program. Steve’s transfer pricing controversy experience includes examination, appeals, alternative dispute resolutions, advance pricing agreement (APAs), mutual agreement procedures (MAP) and Customs agreements. He is one of the most experienced APA or MAP negotiators at any firm, with a combined experience of over 150 cases.
Wolters Kluwer, CCH