Experienced taxpayers discuss difficult transfer pricing issues

International Tax Review is part of Legal Benchmarking Limited, 1-2 Paris Garden, London, SE1 8ND

Copyright © Legal Benchmarking Limited and its affiliated companies 2026

Accessibility | Terms of Use | Privacy Policy | Modern Slavery Statement

Experienced taxpayers discuss difficult transfer pricing issues

info-sharing50.jpg

Renowned tax and transfer pricing professionals from industry, including Caterpillar, Nissan Europe, The Dow Chemical Company, Hewlett-Packard, Dell, Alstom, Lexmark International and Brown-Forman, along with officials from the OECD and the IMF, have agreed to share their industry experiences of some of the most difficult and contentious issues in transfer pricing.

The speakers are involved in International Tax Review’s upcoming Global Transfer Pricing Forum, which will be held, in association with Deloitte, at the Crowne Plaza in New York on September 18 and 19 this year.

The event will also feature keynote speeches by Pascal Saint-Amans, director of the Centre for Tax Policy and Administration at the OECD, discussing the transfer pricing aspects of the Base Erosion and Profit Shifting (BEPS) project, and Michael Keen of the IMF, discussing the global policy issues the organisation is working on.

Covering topics such as supply chain restructuring, BRICS and other dynamic economies, financial services and the transfer pricing issues connected to the industry, BEPS, intangibles, disputes and APAs, the conference will focus on the most recent developments and discuss what problems taxpayers are facing and how they are coping with these issues.

This will be the 13th annual Global Transfer Pricing Forum, where International Tax Review typically hosts around 250 of the world’s leading transfer pricing professionals, providing a perfect forum for problem solving and networking.

To find out more about how you can attend this year’s event, visit ITR’s event page or email mfabri@euromoneyplc.com

You will network with:

ADP, AGT International, Alexion Pharmaceuticals, Alstom, Anne Heffington, ARIAD Pharmaceuticals, AstraZeneca Pharmaceuticals, AT Kearney, Bank of Tokyo, Belcorp - CETCO, Biogen Idec, Bloomberg, BNP Paribas, Boatlongyear, Boston Scientific, Bristol Myers Squibb Company, Brown-Forman, Cap Group, Caterpillar, Celanese, Cemex, Coach, Colombian Tax Authority, Cummins, Danaher Corporation, Dell, Delphi International Operations Luxembourg, Dow Chemical Company, Embraer Netherlands, Evonik Degussa Corporation, Evonik Industries, Expedia, ExxonMobil, Forever Living Products, FujiFilm, Gazprom Marketing & Trading, Geller & Co (Bloomberg), General Dynamics Corporation, General Motors Company, Getty Images, Glatfelter, Halliburton, Henry Schein, HermanMiller, Hewlett Packard, HP, IAC, IBM, Inforprive, Integra LifeSciences Corporation, International Monetary Fund, Itron, Johnson & Johnson, Kentaro Kofuku, Kerry, Kingdom Hotel Investments, Las Vegas Sands, Lexmark International, Maersk, MasterCard Worldwide, Match.com, McKesson, MeadWestvaco, Mendel University, Merck & Co, Mexican Tax Authority, Moody's, Mueller Water Products, Nike, Nissan Europe, Novelis, OECD, PepsiCo, Procter & Gamble, Progress Software, Reynolds, Rowan, Sealed Air, Shell Canada Limited, Siemens, SolarWinds, Sony Corporation of America, Statoil, Stryker, Sysco, Templewood, Terex Corporation, The Limited Brand, Thomson Reuters, Timken, Tomohiro Tatsuoka, TripAdvisor, V MANE FILS, Warnaco, Weir Group, World Fuel Services Corporation, Xylem, Yara International

more across site & shared bottom lb ros

More from across our site

The tax advisory firm becomes the latest member of the Andersen Global network, which has more than 50,000 professionals worldwide
A revised Chapter VII signals a move away from mechanical TP approaches, stressing transaction understanding, functional analysis and context-driven documentation requirements
HMRC’s growing focus on evidencing tax decisions is shifting attention from technical accuracy to governance, requiring businesses to demonstrate how positions were reached and documented
Australia’s Department of Finance will also commission an independent review of KPMG’s governance, culture, ethics and integrity frameworks, it has revealed
In the second instalment of this two-part series, Jayne Stokes takes a practical approach to navigating the capital v revenue question for UK R&D claims for software development, and shares pointers for businesses
ITR's latest podcast considers how transformational the buyout could be in Ryan's quest for global advisory reach and analyses a recent boom in demand for private client advisory services
The event comes at an important moment for professionals dealing with practical realities related to this practice area
Germany’s dogmatic restriction of third-party investment in tax advisory firms will only serve to slow down innovation and access to justice
The Irish government has been told that it’s spending too much of its corporation tax receipts and should instead focus on running bigger surpluses; plus, the IRS is set to merge tax practitioner offices
A company risks double taxation, penalties and inquiry cost if it submits a form with anomalies under the new system, Asker Ali also tells ITR
Gift this article