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
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
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