Tracking Transfer Pricing Developments Around the World


Clifford A. Mangano, TEI’s Houston Chapter


  • Tara Di Rosa, Ernst & Young LLP
  • David L. Forst, Fenwick & West LLP
  • Brian W. Kittle, Mayer Brown LLP

Session Description:

This session will discuss various transfer pricing developments in North America and elsewhere, including recent audit and controversy trends. Topics will include a discussion of functional analysis, recent cases in the United States and Canada, and the current status of the arm’s length standard around the world.

Learning Objectives:

After this session, participants will be: (1) able to describe the current state of transfer pricing functional analysis; (2) familiar with and able to analyze recent transfer pricing cases in the United States and Canada; and (3) able to understand the current state of the arm’s length standard in international tax.

Location: Date: March 23, 2021 Time: 5:00 pm - 6:15 pm