A taxpayer under U.S. international examination by the IRS can expect to be asked to produce its intercompany agreements. It is therefore exceptionally important that taxpayers have a current, clear and concise intercompany agreements that they can readily produce.
Join us on Thursday, November 11, 2021, at 12-1pm EDT (via Zoom platform) as we review the Coca-Cola Co. v. Comm’r., and the current state of the case. We will then discuss the IRS’s authority to request taxpayer’s intercompany agreements, as well as the need to have agreements that clearly outline the parties’ legal relationships and the pricing of the created intercompany transactions.
By the end of this session, participants will have gained:
Moderator: William Inchoco, RVP Westchester/CT Region
Speaker: Lewis J. Greenwald, Managing Director with Alvarez & Marsal Taxand
Date: Thursday, November 11, 2021
Time: 12:00-1:00 PM ET
Category: Regional
For more information about this event and registration, please click here