David A. Hughes Moderates for the 2022 ABA/IPT Advanced Tax Seminars – 3/16/22


David A. Hughes moderates, “State Transfer Pricing: Challenges, Issues and Opportunities for Multistate Taxpayer” at the ABA/IPT Virtual 2022 Advanced Tax Seminars.

2:15 – 3:15 PM

Many states, especially those that do not use combined reporting, are increasingly turning to transfer pricing adjustments to combat what they consider to be impermissible, or at least questionable, profit shifting between related entities. This seminar will explore the state transfer pricing issues faced by multistate taxpayers, including audit approaches taken by Departments of Revenue and potential taxpayer defenses.

Attendees will learn:

  • How state Departments of Revenue utilize their transfer pricing authority
  • How taxpayers can defend themselves against transfer pricing adjustments
  • How to identify the common issues that arise in a state transfer pricing audit
  • What role the Multistate Tax Commission plays in state transfer pricing developments

You can download a copy of the presentation here.

Learn more about Jordan M. Goodman's presentation here.

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