27th Annual Ohio Tax Conference


Partner Stephen Kranz and Counsel Diann Smith presented at the 27th Annual Ohio Tax Conference, hosted in Columbus on January 23-24,2018.

Diann spoke on ‘State Transfer Pricing Audits… Effective Strategies to Minimize Your Risk,’ which outlined the best practices and methodologies used by states to adjust intercompany pricing. Also providing an update on Multistate Tax Commission’s (MTC) transfer pricing initiative, an effort to combat allegedly distortive intercompany pricing practices by multistate taxpayers, and tips and strategies to minimize risks.

Stephen lead a session entitled ‘Handling State Tax Controversies to Win!!’ on solving tax problems holistically to achieve success, understanding of the offensive and defensive tools available
and the avenues for relief when interacting with the government, planning and building the team to effectively work all avenues the government offers, and the tools available including FOIA, policy solutions, and litigation.

Read more about the 27th Annual Ohio Tax Conference here.