United States

Tax Reform: Transfer Pricing Considerations

Tuesday March 27, 2018 12:00 PM - 1:00 PM EDT
From KPMG TaxWatch

KPMG TaxWatch

KPMG LLP (KPMG) is pleased to invite you to a one-hour TaxWatch Webcast on transfer pricing challenges of the new tax law. A panel of KPMG’s Transfer Pricing and International Tax professionals will provide an update on provisions relevant to transfer pricing and their potential implications for transfer pricing.

Topics will include:

  • Overview of key international tax provisions, such as the BEAT, FDII and GILTI
  • Transfer pricing implications of the provisions
  • Approaches to addressing transfer pricing challenges of the new provisions.

Prita Subramanian

Principal, Washington National Tax, KPMG LLP

Stephen Blough

Principal in Charge, Economic & Valuation Services, Washington National Tax, KPMG LLP

Thomas Zollo

International Tax Principal, Washington National Tax, KPMG LLP

Brian Trauman

Principal, Economic & Valuation Services, Transfer Pricing Dispute Resolution Services, KPMG LLP