Rutgers Institute for Professional Education has scheduled a seminar titled Hot Topics in Tax: U.S. and International Transfer Pricing Rules. It will be held Thursday, March 29, at Rutgers School of Law, 123 Washington Street in Newark, New Jersey.
The program starts at 5:00 p.m. and ends at 7:00 pm.
This class will examine the framework of the U.S. transfer pricing rules under Section 482, Internal Revenue Code of 1986, and U.S. Treasury Regulations. Analysis will include a comparison with the Organisation for Economic Co-operation and Development (OECD) Transfer Pricing Guidelines, the basis for application for most international income tax treaties, including those entered into by the U.S. The program will also address tax controversy and dispute resolution in the transfer pricing arena, including how the competent authority process is used by the U.S. and its income tax treaty partners, and it will review notable court cases.
The speaker is Adam M. Katz, partner in the national transfer pricing practice of Pricewaterhouse Coopers, LLP.