Clark Armitage Explores Tax Planning Strategies for Multinational Companies at Bloomberg Tax Leadership Forum

11.29.2018

Two seismic shifts in the tax environment, BEPS and the 2017 US Tax Law (TCJA), mean multinational companies are recalibrating their tax planning strategies as never before. How will transfer pricing be affected by the new BEAT, GILTI and FDII rules? Should MNCs change their intercompany pricing policies? Should companies bring back their valuable intangibles to the U.S.? The panel will also look closely at recent developments in state and local transfer pricing enforcement; and with transfer pricing disputes on the rise, the panel will explain what recent judicial decisions mean for litigation strategies going forward.

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