Overview
Event Details
Join Steptoe partner Matthew Frank, one of the country’s foremost transfer pricing advisors, and David A. Fruchtman, chair of Steptoe's national State and Local Tax practice, on Wednesday, July 14, for a complimentary webinar on state transfer pricing developments.
The program will address the increased focus on transfer pricing matters at the state level and what it means for taxpayers. Additionally, we will discuss best practices to minimize examination risk and identify strategies to resolve transfer pricing controversies should they arise. Matt has taught transfer pricing and has practiced in the area for nearly 30 years, including five years as the Director of the US Advance Pricing Agreement Program at the IRS (2003-2008) and nine years at General Electric Company (2008-2017) as Senior Tax Counsel, Transfer Pricing.
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Event Details:
Date: Wednesday, July 14, 2021
Time: 12:00 p.m. - 1:00 p.m. ET
Speakers:
- Matthew Frank, Partner in Steptoe's Tax practice
- David A. Fruchtman, chair of Steptoe's national State and Local Tax practice
Who should attend?
Tax practitioners who want to understand recent developments, risks, and best practices regarding state transfer pricing matters.
Learning objectives
Participants who complete the course will acquire a broad understanding of recent developments in state transfer pricing, including transfer pricing enforcement and controversies.
CPE credit
If you are seeking CPE credit for your participation in this program, please make note of your CPE jurisdiction in your registration form. Credit is available for live webinar attendees only.
Steptoe & Johnson LLP is registered with the National Associate of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
For more information regarding refund, complaint, and program cancellation policies please contact our office at (202) 862-3893.
Program Level: Intermediate
Prerequisites: At least three years of experience in the area of state and local taxation or transfer pricing
Advance Preparation: None
Delivery Method: Group Internet Based
Field of Study: Taxes
CPE Credit: 1.0
CLE credit available
- New York: 1.0 hour of CLE credit.
- California: 1.0 hour of CLE credit. No credit may be claimed for required CLE in legal ethics, recognition and elimination of bias in the legal profession, and competence issues.
- Illinois: 1.0 hour of General CLE credit.
If you are seeking CLE credit for participation in the live event in other jurisdictions, please make a note in your registration form.