As the curtain falls on 2024, we take a retrospective journey back through the key tax initiatives that have carved the contours of the transfer pricing arena this year. This episode casts its navigational net wide, exploring topics from foreign derived intangible income (FDII) and base erosion and anti-abuse tax (BEAT) Planning, to generative artificial intelligence (GenAI), and on-going controversies and compliance changes in transfer pricing.
In the second annual "Taxing Times" episode, our host Seth Salenger is joined by guests from Washington National Tax, Jessie Coleman and Brittany Hardin Tanguay. They come together to discuss the highlights and developments of the year gone by, and consider the challenges and opportunities set to shape the year ahead.
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October 10, 2024 | Taxing Times: 2024 Transfer Pricing and International Tax Recap and Beyond
This TaxWatch webcast provides a recap of regulatory, compliance, and reporting changes that affected international tax and transfer pricing decisions in 2024, and looks ahead to preparing for what is sure to be an eventful 2025.
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