16 Jun.

Update on advanced pricing agreements and mutual agreement procedure

Transfer Pricing

Friday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will be able to explain recent changes to the programs and the circumstances under which either APA or MAP can be beneficial to companies.


Key takeaways

Host: Shannon Blankenship, principal, Deloitte Tax LLP

Presenters: John Wall, director, IRS Advance Pricing and Mutual Agreement (APMA) Program      
                      Darrin Litsky, managing director, Deloitte Tax LLP
                      Kirsti Longley, managing director, Deloitte Tax LLP 
1.0 Overview CPE credit | Taxes

Transfer pricing controversies still abound. When might multinational businesses consider APAs and MAP to help mitigate transfer pricing risk and what is changing in the US APA and MAP landscape? In this Dbriefs webcast, participants will hear from the acting director of the APMA Program. We’ll discuss:

  • New APA processing procedures
  • Forthcoming updates to the APA and MAP revenue procedures
  • Country-specific APA and MAP updates
  • Additional issues that can be addressed in the APA program

Meet the speaker

Kirsti Longley

Kirsti Longley

Managing Director | Deloitte Tax LLP

Kirsti specializes in representing clients before the Internal Revenue Service (IRS) in advance pricing agreements (APA) and mutual agreement procedure (MAP) cases. Kirsti is a member of Deloitte’s National APA and MAP Group. She has extensive experience in US-India APA and MAP cases and has been the lead representative before the IRS in over 60 US-India MAP cases and participated in the first US-India joint APA site visits between the US and Indian Competent Authorities. Kirsti has authored numerous alerts and articles on the APA and MAP process. Kirsti has provided transfer pricing advice internationally having worked in Washington DC, London, and New Zealand. She holds a post-graduate diploma in professional accountancy and a Bachelor of Business Studies, majoring in accounting, from Massey University in New Zealand.

Dbriefs resources

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Friday, 16 Jun 2023 01:00 p.m. ET
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