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How Do Treaty-Based Resolutions Solve Transfer Pricing Disputes?

03.20.2024 | Duration: 14:23

Beyond Controversy: The collaborative landscape of transfer pricing disputes.

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Podcast overview

In the complex world of transfer pricing, setting the right price for intercompany transactions is both a science and a subjective process. But how does this play out in the face of international disputes? Where do treaty-based resolutions like the Mutual Agreement Procedure (MAP) and the Advance Pricing Agreement (APA) fit into this puzzle? And just how pivotal are these tools in providing certainty and preventing double taxation?

Join our host, Brittany Hardin Tanguay, as she navigates this fascinating discussion with Lillie Sullivan (Senior Manager, Washington National Tax - Controversy and Dispute Resolution), and Joshua McConkey (Managing Director, Washington National Tax Controversy and Dispute Resolution).

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March 6, 2024 | Tax Controversy: Exploring current hot topics

This TaxWatch webcast will discuss recent topics on tax controversy, including IRS organizational developments and efforts in partnership examinations, updates in R&D credits, state and local tax compliance, and transfer pricing controversy.

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Tax Controversy & Dispute Resolution Services

A coordinated approach to tax controversy for multinationals

Transfer Pricing
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Transfer Pricing

Guidance on compliance, documentation, and strategy

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