WEBCAST

State Transfer Pricing Trends and Opportunities Accelerated by COVID-19 Pt2

Webcast overview

The fiscal reality facing states as a result of Covid-19 is accelerating state income tax audits, including an increased emphasis on ones involving transfer pricing. In addition, states are increasingly engaging experienced, independent transfer pricing economists and lawyers to train their auditors, identify taxpayer audit targets, and even calculate transfer pricing adjustments in an effort to even the playing field.

In this environment, it is important to stay informed on the challenges, but also be aware of opportunities that exist. KPMG LLP (KPMG) is pleased to invite you to a two-part TaxWatch webcast that will explore transfer pricing at the state level. You can access part one here. Part two will focus on:

  • Lessons learned from transfer pricing controversy
  • The path forward: addressing the current landscape
  • Looking to the future: how business strategy and a dispersed workforce will affect state transfer pricing

Featured speakers

Mark R. Martin

Mark R. Martin

Co-Principal in Charge, Tax Controversy & Dispute Resolution, KPMG US

Jeffrey Burns

Jeffrey Burns

Partner, State and Local Tax, KPMG US

Vinay Kapoor

Vinay Kapoor

Principal, Economic & Valuation Services, KPMG US

Theresa Kolish

Theresa Kolish

Managing Director, Transfer Pricing Disputes, KPMG US

Stephen L. Snyder

Stephen L. Snyder

Director, Tax, KPMG US