Update: Advance Pricing Agreements and Mutual Agreement Procedures


This event qualifies for 1 CPEs


Participants will consider insights from the APMA Program Director and learn about transfer pricing, APA, and MAP developments.

 

According to OECD statistics, transfer pricing controversies increased more than 20 percent in 2019. How can Advance Pricing Agreements (APAs) and Mutual Agreement Procedures (MAPs) help multinationals mitigate transfer pricing risk? We’ll discuss:

  • APMA Program updates, including the merger with the Treaty Assistance and Interpretation Team (TAIT)
  • Impact of COVID-19 on APA analysis and negotiations
  • Implementation of APA and MAP settlements, including restrictions on "telescoping"
  • APMA approaches to multilateral APAs, including use of the Functional Cost Diagnostic workbook, and updates on the extent to which non-section 482 issues can be covered by APAs, including BEAT

Relevant Government Agencies

Other Federal Agencies, Federal Government, State & Local Government


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Event Type
Webcast


This event has no exhibitor/sponsor opportunities


When
Wed, May 12, 2021, 2:00pm ET


Cost
Complimentary:    $ 0.00


Website
Click here to visit event website


Organizer
Deloitte


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