IFA USA New England Spring Symposium: Lessons from the Coca-Cola Co. U.S. Tax Court Decision

Online
20 May 2021
Branch

About the webinar

Facts, legal theories and holdings in Coca-Cola Co. v. Comm’r 
Insight on best practices by taxpayers with respect to the design of effective transfer pricing methodologies, and their documentation and implementation
Insight on recent developments in IRS litigation, and sustainable legal positions regarding transfer pricing methodologies

Speaker(s):

Norm Richter, Faculty, Babson College and Boston University Law School Graduate Tax Program

Panel 1: The Facts of the Case and Analysis of the Transfer Pricing Methodologies at Issue
Jozef Kavuliak, Leader, Washington National Tax Services – Transfer Pricing, PwC
Daniel Nir, Transfer Pricing Managing Director, Duff & Phelps
Alyssa Pratt, Associate, Foley Hoag

Panel 2:  The Litigation Strategy and Implications of the Decision
Tom Greenaway, Partner, Tax Controversy Services, KPMG
Elizabeth Smith, Counsel, Tax Controversy Group, Ropes & Gray

 

Information and registration

Thursday, May 20, 2021
10:00 AM Eastern

Information about registration please click here

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