Background - Practices (Details)



Speeches & Presentations

  • "Transfer Pricing," BNA/CITE Intermediate U.S. International Tax Seminar (December 7, 2012). Presenters: David B. Blair and David J. Fischer.
  • "Handling Transfer Pricing Adjustments Before and After the Return; Preparation for a Transfer Pricing Audit; Claiming Setoffs; Current Developments in Transfer Pricing," Crowell & Moring Tax Seminar (October 2012). Presenters: David Blair and David J. Fischer.
  • "Ethical Issues for the In-House Tax Practitioner," New York TEI (April 2012). Speaker: David J. Fischer.
  • "Regulatory Trends Facing Retailers in the Areas of Consumer Products, Tax and Consumer Privacy," Association of Corporate Counsel Retail Webcast (September 28, 2011). Presenters: Gina Brickley Beredo, Greg Call, Bridget Calhoun, Josh Tzuker and Howard Weinman.
  • "Transfer Pricing – U.S. and Foreign Perspectives," Pacific Rim Tax Institute (January 2011). Speaker: David J. Fischer.
  • Webinar, "Corporate Income Tax: Compiling and Maintaining Audit Files" (Stafford, August 17, 2010).
  • "The Brave New World of Cost Sharing," New York BNA/CITE (June 2010). Speaker: David J. Fischer.