State Transfer Pricing Enforcement: State Efforts and Taxpayer Best Practices

Join us for a virtual roundtable discussion by our state tax and transfer pricing teams from around the country as we discuss states’ recently enhanced transfer pricing efforts and taxpayers’ resulting best practices to defend intercompany transactions both domestically and internationally.

In this program, we will discuss states’ historical approaches to state transfer pricing, including the methodologies they have used, as well as the future of state transfer pricing. We will draw upon our collective state and federal transfer pricing experience to share a breadth of perspectives on and insights into this rapidly developing area.