This panel will discuss the management of audits and tools for reaching early resolution, what is being learned from litigation and recently decided cases, and lastly forward looking trends, including the use of appeals, APA’s and the survival of the Arm’s Length Standard.

Learning Objectives

  • Review current trends and tools of controversy resolution
  • Review learnings from recently issued transfer price opinions
  • Discuss future trends, themes and anticipated changes


  • Terilea J. Wielenga, Gilead Sciences, Inc.
  • William G. McGarrity, Mayer Brown LLP
  • Miraim L. Fisher, Latham & Watkins LLP
  • Thomas V. Linguanti, Morgan, Lewis & Bockius LLP


United States
2:15 p.m. – 3:15 p.m. EDT
1:15 p.m. – 2:15 p.m. CDT
12:15 p.m. – 1:15 p.m. MDT
11:15 a.m. – 12:15 p.m. PDT

7:15 p.m. – 8:15 p.m. BST
8:15 p.m. – 9:15 p.m. CEST

For additional information on the webinar, please contact Tiffany McCormick at or +1 312 701 8060.

CPE Information
Delivery Method:
 Group Internet Based
Program Level: Overview
Prerequisites: None
Field of Study: Taxes
CPE Credits Available: 1 CPE credit based on a 50-minute hour.

Fees: There is no fee for this webinar. To be awarded CPE credit for this session, you must respond to three out of four polling questions asked during the program.

Cancellation – To cancel your registration, Tiffany McCormick at

Tax Executives Institute, Inc. TEI Education Fund is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

For questions on CPE certificates, please email Please allow two weeks from the completion of the webinar for certificate delivery before contacting us.