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Past Event
29 September 2016


  • Jason M. Osborn
    T +1 202 263 3386

Remarkable Developments to IRS Advance Pricing Agreement Process: What Lies Ahead in 2016 and Beyond

On August 12, 2015 the Internal Revenue Service (IRS) has released its much awaited final revenue procedures that will greatly impact the U.S. transfer pricing system while pursuing advance pricing agreements (APAs). An Advance Pricing Agreement allows taxpayers to settle transfer pricing issues in a compliant manner. It reduces the burden of compliance by having the issues resolved in advance. The final revenue procedures highlighted two revisions that would extensively impact several aspects of U.S. Competent Authority (CA), Mutual Agreement Procedure (MAP) and the APA process.

In this LIVE Webcast, a notable panel of thought leaders and professionals assembled by The Knowledge Group will provide an in-depth analysis of the fundamentals as well as recent developments to the IRS Advance Pricing Agreement Process. The panel will help the audience better understand the important issues with regard to this remarkable topic. Going beyond the basic mechanics, the speakers will also present their thoughts and opinions on how to best comply with the final revenue procedures in advance pricing agreements.

Key topics include:

  • Advance Pricing Agreement Procedures
  • Final Revenue Procedures
    • Revenue Procedure 2015-40
    • Revenue Procedure 2015-41
  • Implications to the U.S. Transfer Pricing Regime
  • Advantages and Disadvantages of the Final Revenue Procedures
  • Impact of APA Revocation
  • Bilateral and Multilateral APAs
  • Best Compliance Practices

For more information, please visit the event webpage.

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