Patricia Lewis to Speak at Global Transfer Pricing Conference
Program: BEPS Core Concepts and Themes
Event Sponsor: Bloomberg BNA, Global Transfer Pricing Conference - Washington, D.C.
The Discussion Draft addressing BEPS actions 8-10 contain many new concepts and catch-phrases: "Moral Hazard," "Delineating the Transaction," "Non-recognition," and others. This panel will discuss the underlying motivations and perceived needs driving these new concepts, as well as their implications for taxpayers' intercompany contracts and transactions.
- Senior Counsel