BEPS and Transfer Pricing Implications for State and Local Tax
1 PM GMT
This webinar will cover state transfer pricing issues with a focus on the interplay between the state, federal, and international levels; including Competent Authority and the OECD’s BEPS initiative. We’ll also review the various aspects of state taxation – including nexus, tax base, and apportionment – that can be affected by a transfer pricing adjustment, whether the adjustment is a federal flow through or state initiated. And we’ll provide an update on the Multistate Tax Commission’s collaborative efforts and other trends in transfer pricing that will require greater awareness by both SALT and international tax practitioners.
Bruce Fort, Multistate Tax Commission, Washington, DC
Karl Frieden, Council On State Taxation, Washington, DC
Keith Robinson, PwC, Atlanta, GA
Shirley K. Sicilian, KPMG, Washington, DC
PLEASE NOTE: To receive CLE credit, each individual attendee must be logged into the webinar interface for the ENTIRE program (including the Q&A). Partial credit is not available for this program. Please see the CLE Informaton page for more details.
$75 for Section of Taxation Members
$150 ABA Member*
$125 Young Lawyers
$125 Government / Academic / Non-Profit
$195 All other registrants
FREE Full-time J.D., LL.M., or M.T. Candidates (No CLE Credit/Webcast Only)
*ABA Member registrants will become Tax Section members for 2015-16.
Fee includes an mp3 audio recording that is available within one week following the program date.
Discounts Available for Group Registrations: Please e-mail Thomas Blandi (email@example.com) for more information.
Law Student registrants, who are current nonmembers, will also receive complimentary membership to the ABA and the Section of Taxation.