Join us for a timely update on key developments in tax controversy and international tax. Our speakers will discuss recent tax litigation trends, including significant taxpayer victories challenging IRS regulations, as well as the IRS's continued enforcement focus on the economic substance doctrine and its authority under Section 482. Attendees will gain practical insights into emerging risks, audit and litigation trends, and effective dispute resolution strategies.
The program will also explore developments in international tax, including the impact of tariffs on intercompany pricing arrangements and approaches to resolving transfer pricing disputes through advance pricing agreements (APAs) and mutual agreement procedures (MAPs). Participants will gain practical guidance on managing cross-border tax risks in an evolving global environment.
Continuing Legal Education (CLE) credit is approved for CA, FL, GA, IL, MN, MO, NC, NY, OH, PA, TN, and TX, with NJ and WI credit available via reciprocity. Other states may be filed per request.
