Sponsorship & Speaking Engagement

ITR Women in Tax Forum

March 5, 2025
New York, NY
transfer pricing

CRA is a proud sponsor of the event covering post-election US tax law changes, the implementation of Pillar Two and the latest tax controversy cases. Other key topics for discussion will include tax technology, tax insurance, tax compliance and transfer pricing.

Rebel Curd is a panelist during the session titled “Dealing with tax controversy – changes in tax audits around the globe” discussing:

  • Best practices for dispute resolution strategies – new guidance on MAPs and APAs
  • The latest trends in IRS audits – what we can learn?
  • Resolving cross-border tax controversies
  • What are we seeing from initial public CbC reporting
  • Implications of the Chevron case

Anna Soubbotina is a panelist during the session titled “Stream B: Risk adjustments for routine returns – methods for improving comparability” discussing:

  • How are differences in risk level addressed in the U.S., OECD, and other local transfer pricing regulations?
  • The relationship between risk and return: market evidence
  • What are common causes for differences in risk profile between market benchmarks and intercompany transactions?
  • Practical examples of fact patterns which may warrant adjustments for different types of risk, such are business risk, geographic risk or currency risk
  • Mechanisms for risk adjustments

For more information on this event, click here.

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