Duff & Phelps will be an exhibitor at Tax Executives Institute (TEI)’s 2020 Houston Chapter Tax School which will be held February 24-28 in Houston, Texas.
TEI is the preeminent professional organization of in-house tax practitioners in the world. The Houston chapter ranks as one of the largest and most successful chapters within the Institute. Each year, the TEI Houston Chapter Tax School is one of the largest taxation conferences for in-house tax professionals in the U.S. and offers a variety of tax courses from current tax updates to in-depth analyses of specialized tax topics.
Susan Fickling-Munge, Managing Director in the Transfer Pricing practice of Duff & Phelps, will speak on Tuesday, February 25 during the session titled, "Transfer Pricing Basics After Tax Reform." The session will cover transfer pricing fundamentals and an update of recent transfer pricing developments. It takes a look at why a company's auditor is focused on understanding your company’s transfer pricing policies and procedures. Additional discussions will include how best to meet global transfer pricing requirements, such as country-by-country reporting, master and local files and substance requirements. U.S. federal and state and local transfer pricing will be a topic as well.
