Transfer Pricing & Tax Controversies Webinar Series

Our Transfer Pricing and Tax Controversy Series features quarterly webinars offering timely insights into current transfer pricing audit and litigation practices in the United States and abroad. In each session, our panelists examine emerging issues, recent legal developments, and notable case examples.

Topics may include practical lessons from recent litigation as well as the various routes of alternative dispute resolution—such as advance pricing agreements, the Independent Office of Appeals, or mutual agreement procedures—as well as substantive topics such as the commensurate with income standard, implicit parental support, economic substance, and transfer pricing penalties.

Each session brings together leading practitioners from around the globe to share perspectives on best practices for managing controversies, resolving disputes efficiently, and aligning transfer pricing positions with broader business strategies. This series aims to help multinational taxpayers anticipate areas of focus in tax examinations. Participants gain both technical analysis and practical guidance designed to inform proactive risk management and compliance planning.

For any queries, please contact Duy Le.



Upcoming Webinars

12/11/2025 - The “Last Bastion” or the “New Frontier”? What Recent Transfer Pricing Decisions May Mean for Today’s Tax Teams

This webinar will provide insights into recent transfer pricing opinions from the US Tax Court, US District Courts, and the US Courts of Appeals. During this session, the panelists will share practical takeaways and lessons from recently decided cases and highlight how these decisions are changing current practices related to transfer pricing documentation, intercompany pricing approaches, and audit readiness. The session will also outline what these decisions mean for tax teams from both a planning and controversy perspective.

Past Webinars

07/10/2025 - US-Ireland Transfer Pricing & Tax Controversies: An Update on Navigating the “Rough Waters” of the Irish Sea and the Atlantic
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We invite you to join us for a webinar that will provide insights into current US and Irish transfer pricing audit and litigation practices and experiences. Together with lawyers from Matheson, we will explore hot topics, including recharacterizing transactions under the Organisation for Economic Co-operation and Development (OECD) guidelines and economic substance doctrine.

02/04/2025 - The OECD’s “Amount B” and IRS Notice 2025-04: Will Treasury’s Proposed Regulations Solve as Many “Problems” As They May Create?

This webinar will delve into the recent IRS Notice 2025-04 and US Department of the Treasury’s intention to issue proposed regulations ostensibly implementing “Amount B” under the OECD’s Pillar One approach to marketing and distribution. During this session, our cross-disciplinary tax team will analyze the new notice and discuss its potential effect on multinational tax planning as well as on current and future tax controversies – and how to prepare for each.

12/12/2024 - US-Canada Transfer Pricing & Tax Controversies: What’s New, What’s Not, and How to Prepare for Both
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This webinar will provide insight into current US and Canadian transfer pricing audit and litigation practices and experiences. Together with lawyers from Canadian tax firm Barsalou Lawson Rheault, we will explore the recent transfer pricing and controversial proposed amendments in Canada, comparing those changes with US law.