McDermott Will & Emery was pleased to host the Education Day at the Tax Executives Institute (TEI) EMEA Conference 2014 in Rome, Italy. Partners from McDermott's US and European offices gave an update on the latest developments during sessions covering transfer pricing topics, providing insights and reviewing threats and opportunities.
Plenary Session 1 – Complying with transfer pricing obligation in practice
Breakout Session 1 – Customs and VAT implications of transfer pricing
Breakout Session 2 – Eliminating double taxation / case studies
Plenary Session 2 – Italy: hot topics and recent developments
Breakout Session 3 – VAT cases
Breakout Session 4 – Transfer pricing of M&A transactions