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May 9, 2022
2022-5467

Wednesday, 25 May 2022 | BorderCrossings ... With EY transfer pricing and tax professionals (1 pm ET)

US state and local tax transfer pricing update

This month's BorderCrossings webcast examines transfer pricing (TP) topics in US state and local tax. The panel will discuss issues arising from transactions and global economic developments impacting domestic TP. Panelists will also review the latest state tax administrative approaches to resolving TP disputes, such as state advanced pricing agreement initiatives, as well as recent case law and legislative proposals — highlighting controversy considerations for multicorporate businesses.

We hope you will be able to join us for this important webcast.

Date: Wednesday, 25 May 2022

Time: 1:00-2:15 p.m. ET New York/Toronto; 10:00-11:15 a.m. PT Los Angeles/Vancouver

Registration: Register for this event.

Panelists

  • Jessica Brown, Senior Manager, National Tax Department — State Tax Controversy, Ernst & Young LLP

  • Jonathan Evans, Managing Director, Indirect, State and Local Tax, Ernst & Young LLP

  • Jess Morgan, Senior Manager, National Tax Department — State Income Tax, Ernst & Young LLP

Moderator

  • Mike McDonald, Managing Director, International Tax and Transaction Services — Transfer Pricing, Ernst & Young LLP

CPE credit offered: 1.4. Recommended field of study: Taxes. Learning objective: Identify some of the key issues around the current US state and local tax TP landscape, including transactions, economic changes, and state controversy and policy developments. This intermediate-level, internet-based group course requires no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

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