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2022 72nd Midyear Conference

M06 - The Next Frontier in State Transfer Pricing

Mar 21, 2022 1:00pm ‐ Mar 21, 2022 2:00pm


This session will focus on current state and local tax developments relating to transfer pricing, including recent decisions and approaches that states have been employing to bring money into their jurisdiction. It will also discuss best practices for preparing for and defending against such actions.

  • Learn about how states are looking at transfer pricing issues.
  • Learn about special state programs and initiatives that involve transfer pricing.
  • Know about transfer pricing audits and litigation.



Tags: SALT

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