Aug

    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.

    Featured Speakers

    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.

    Registration Fees
    FEES*
    $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)
    FREE Press
    *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 (thomas.blandi@americanbar.org) for more information.
    Law Student registrants, who are current nonmembers, will also receive complimentary membership to the ABA and the Section of Taxation.

    $195
    NON-MEMBERS
    $150
    MEMBERS
    $75
    SECTION MEMBERS
    Register Now *Additional discounts may apply at checkout

    Log In to view your rate

    BEPS and Transfer Pricing Implications for State and Local Tax

    Event Details

    Format

    Web

    Date

    Aug 17, 2016

    2016-08-17T13:00:00 2016-08-17T14:35:00 BEPS and Transfer Pricing Implications for State and Local Tax

    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.

    Featured Speakers

    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.

    Registration Fees
    FEES*
    $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)
    FREE Press
    *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 (thomas.blandi@americanbar.org) for more information.
    Law Student registrants, who are current nonmembers, will also receive complimentary membership to the ABA and the Section of Taxation.

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