Key takeaways
Host: Kerwin Chung, principal, Deloitte Tax LLP
Presenters: Sobhan Kar, senior advisor, Transfer Pricing
Takuma McNie, managing director, DTTAX
Karishma Phatarphekar, partner, DTTILLP
1.0 Overview CPE credit | Taxes
India and Japan bilateral advanced pricing arrangements (APAs) represent the highest percentage of APAs negotiated by the IRS. We’ll cover why such APAs are prevalent, how they may be helpful to manage transfer pricing controversy, and the timelines for requesting these APAs. We’ll discuss:
- Why Indian and Japanese APAs may be beneficial to US multinationals
- Current trends in bilateral APAs with India and Japan
- The steps and timeline of a bilateral APA process
Dbriefs resources
