Susan Fickling-Munge, Managing Director in the Transfer Pricing practice, will speak at COST’s 49th Annual Conference which will be held October 23-26 in Phoenix, Arizona.
The meeting presents an extensive program covering all types of state and local taxes that business taxpayers are confronted with today.
Susan will participate on a panel titled, "Are You Prepared? MTC and States Ramp Up Transfer Pricing Efforts”. After years of discussing and designing a transfer pricing component to its existing audit program, the MTC is finally moving forward with the program. Several states have signed on to the program, and the MTC is working to secure additional participation. Participating states are now meeting to discuss confidential taxpayer information, pursuant to an Information Exchange Agreement. Moreover, states are ramping up their transfer pricing activities, including utilization of third-party contractors. What can taxpayers do to (1) address these issues under audit and (2) proactively minimize exposure when drafting intercompany pricing agreements moving forward?
For more information, please visit the Council on State Taxation’s website.
Valuation and consulting for financial reporting, federal, state and local tax, investment and risk management purposes.Valuation Advisory
Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.Transfer Pricing
Property tax, site selection, transfer pricing, sales and use tax and unclaimed property advisory.Tax Services
$130 million credit facility
has completed a $378 million real property sale/leaseback transaction with a privately-held group of real property holding companies for skilled-nursing facilities.
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April 10-13, 2019 Washington D.C.