TEI Houston Chapter Roundtable: Transfer Pricing with IRS Controversy and Cases

Tax partners Sanford Stark and Saul Mezei presented  on “Transfer Pricing with IRS Controversy and Cases” as part of the Tax Executives Institute’s (TEI) Houston Roundtable series in Houston, TX.

The program discussed recent and anticipated developments in transfer pricing, the IRS’s top enforcement initiative.  Topics included the IRS’s increased focus on transfer pricing as reflected across the full spectrum of the controversy and litigation process (including in Exam, Appeals, APA, MAP, and docketed cases), as well as potential implications of the OECD’s BEP’s initiatives.