US-Canada Transfer Pricing & Tax Controversies: What’s New, What’s Not, and How to Prepare for Both

This webinar will provide insight into current US and Canadian transfer pricing audit and litigation practices and experiences. Together with lawyers from Canadian tax firm Barsalou Lawson Rheault, we will explore the recent transfer pricing and controversial proposed amendments in Canada, comparing those changes with US law. The presenters will also provide insights on recent case disputes, treaty exchanges of information, the state of play for MAPs and APAs in the respective jurisdictions, and updates on the Canadian Digital Services Tax Act and Pillar Two implementation.

PRESENTERS

Thomas V. Linguanti
Partner, Morgan Lewis, Chicago

Drew A. Cummings
Associate, Morgan Lewis, Washington, DC

Maya A. Hairston
Associate, Morgan Lewis, Washington, DC

Sébastien Rheault
Partner, Barsalou Lawson Rheault

Philippe Hamelin
Partner, Barsalou Lawson Rheault

Karen Leiter
Lawyer, Barsalou Lawson Rheault

QUESTIONS?

Please contact Gabriel Aviles.