Tax Executives has been saved
Navigating what’s next
Many states’ revenues have dwindled during the pandemic, so some tax authorities are increasing their enforcement of related-party transaction laws. How can tax executives prepare for novel approaches to state transfer pricing audits? Participants will identify potential pitfalls in navigating state transfer pricing audits and explore practical ways to prepare for audit defense and planning.
What new income tax accounting developments have emerged since the beginning of 2021? What other issues should you consider as the year unfolds?
Participants will gain valuable insights into accounting for income taxes and the latest developments affecting financial reporting for taxes.