Insiders’ views on transfer pricing dispute resolution in North America

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PwC transfer pricing executive series

Join our PwC specialists Barry Shott and Rémi Gray (former US and Canadian government officials) as they identify how to avoid the pitfalls and take advantage of the opportunities of the recent transfer pricing changes in the US and Canada.

Topics include:

  • Impact of BEPS (transparency and disclosure) on your dispute resolution strategy in Canada and the US
  • New US competent authority and APA procedures: how to navigate the new rules
  • New US transfer pricing audit protocol: are you high risk?
  • Reading the signs: are you headed towards litigation?
  • Recent transfer pricing cases

Join us in Calgary

Date: April 24, 2014
Time: 7:30am – 10:00am


Barry Shott
PwC US Managing Director, Tax Controversy and Regulatory Services
Co-leader of the Advance Pricing, Mutual Agreement and Transfer Pricing Controversies Practice

Former Deputy Commissioner (International) for the IRS Large and Mid-Size Business division and the United States Competent Authority

Rémi Gray
PwC Partner, Transfer Pricing

Former senior member of the CRA’s Competent Authority Services division of the International and Large Business Directorate

Contact Deseree Kuzek or Amy Brohman for more information.