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Transfer Pricing Controversy Chronicles: KPMG Insights

CPE 1.0

Webcast

Webcast overview

Is your company facing audits or other tax controversies around the globe? Would you like to hear how other multinationals are navigating these complex issues as tax authorities continue to take strong positions?

Senior transfer pricing dispute resolution professionals from KPMG member firms will discuss real-life experiences they've faced with their clients, including insights from Canada, Italy, Japan, Luxembourg, and the United Kingdom. Topics to be covered include:

  • Update on Canada Revenue Agency approach to pharmaceutical company distributors
  • Criminal exposure from a transfer pricing adjustment
  • Transfer pricing challenges to loss-making distribution activities
  • Challenges to a credit rating methodology and margin determination in intermediary financing activity
  • Investment banking fee split challenge

After registering, you will receive details on how to log into the Webcast or dial in for audio only. Continuing professional education (CPE) credit is available for U.S. participants who meet the eligibility requirements.

Continuing education

There will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.

After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).

CPE credit is not available for viewing webcast replay.

Meet our webcast team

Image of Lillie M. Sullivan
Lillie M. Sullivan
Managing Director, Washington National Tax, KPMG US
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Image of Sophie Boulanger
Sophie Boulanger
Partner, Transfer Pricing, KPMG Luxembourg
Read bio
Image of Craig Reeder
Craig Reeder
Partner, Tax, KPMG LLP
Read bio
Image of Ralf Heussner
Ralf Heussner
Partner
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Image of Ralf Heussner

Ralf Heussner

Partner

Ralf is a Partner with KPMG Tax based in Tokyo, Japan where he is focused on serving both Japanese and international clients. Ralf has an extensive international track record of over 22 years’ experience. Having worked in Japan, Hong Kong, Luxembourg, and Germany, Ralf is skilled in delivering complex project outcomes for leading organizations across different cultures, time zones and geographies. Ralf advises clients across the financial services, technology, ENR, life sciences, automotive and other sectors on tax planning, transfer pricing, operating model design & implementation, restructurings, valuations, tax controversy, operational transfer pricing (OTP) and related areas. Within financial services, Ralf has advised many of the leading players in the banking, insurance, asset management, private equity and real estate sectors. Specific to tax controversy, Ralf has worked on more than 40 Advanced Pricing Agreements (APAs), joint tax audits, ICAPs and numerous high-profile controversies on local and competent authority level with tax authorities in the US, Japan, China, Singapore and across the EU. For the last 10 years, Ralf has been continuously voted into Euromoney / Legal Media Group’s Guide to the World’s Leading Tax/Transfer Pricing Advisors (ITR WorldTax).
Image of Jenna Wilkinson
Jenna Wilkinson
Managing Director, Tax - Economic and Valuation Services, KPMG LLP
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Image of Giorgio Dal Corso
Giorgio Dal Corso
Partner, Tax , KPMG Italy
Read bio
Image of Lillie M. Sullivan
Lillie M. Sullivan
Managing Director, Washington National Tax, KPMG US
Read bio
Image of Sophie Boulanger
Sophie Boulanger
Partner, Transfer Pricing, KPMG Luxembourg
Read bio
Image of Craig Reeder
Craig Reeder
Partner, Tax, KPMG LLP
Read bio
Image of Ralf Heussner
Ralf Heussner
Partner
Read bio
Image of Ralf Heussner

Ralf Heussner

Partner

Ralf is a Partner with KPMG Tax based in Tokyo, Japan where he is focused on serving both Japanese and international clients. Ralf has an extensive international track record of over 22 years’ experience. Having worked in Japan, Hong Kong, Luxembourg, and Germany, Ralf is skilled in delivering complex project outcomes for leading organizations across different cultures, time zones and geographies. Ralf advises clients across the financial services, technology, ENR, life sciences, automotive and other sectors on tax planning, transfer pricing, operating model design & implementation, restructurings, valuations, tax controversy, operational transfer pricing (OTP) and related areas. Within financial services, Ralf has advised many of the leading players in the banking, insurance, asset management, private equity and real estate sectors. Specific to tax controversy, Ralf has worked on more than 40 Advanced Pricing Agreements (APAs), joint tax audits, ICAPs and numerous high-profile controversies on local and competent authority level with tax authorities in the US, Japan, China, Singapore and across the EU. For the last 10 years, Ralf has been continuously voted into Euromoney / Legal Media Group’s Guide to the World’s Leading Tax/Transfer Pricing Advisors (ITR WorldTax).
Image of Jenna Wilkinson
Jenna Wilkinson
Managing Director, Tax - Economic and Valuation Services, KPMG LLP
Read bio
Image of Giorgio Dal Corso
Giorgio Dal Corso
Partner, Tax , KPMG Italy
Read bio

Explore more

Transfer Pricing
Service
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Transfer Pricing

Guidance on compliance, documentation, and strategy

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Service
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Tax Controversy & Dispute Resolution Services

A coordinated approach to tax controversy for multinationals

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Insight
Webcast Replay Webcast Upcoming Listen Now From The Web

Transfer Pricing Insights

Insights and analysis to help organizations prepare, implement, and manage transfer pricing decisions with speed and confidence.

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Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates or related entities.

The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act upon such information without appropriate professional advice after a thorough examination of the particular situation. KPMG LLP does not provide legal services.

The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

© 2026 KPMG LLP, a Delaware limited liability partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

For more detail about the structure of the KPMG global organization please visit https://home.kpmg/governance.

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