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Episode 72: Domestic US Transfer Pricing - what state taxing authorities have on their agenda

June 21, 2021

Overview

In this TP Talks podcast, Drew Kim (Partner, PwC’s State and Local Tax practice), Jana Lessne (Transfer Pricing Managing Director, PwC’s Washington National Tax Services), and Matthew Lindeman (Director, PwC’s State and Local Tax practice) discuss the current landscape related to domestic US transfer pricing, including how state tax authorities are looking to raise revenue and increasingly scrutinizing domestic intercompany transactions. They also highlight considerations for companies related to developing effective state audit defense strategies and provide key takeaways.

Contacts: Drew Kim, Jana Lessne, Matthew Lindeman



Contact us

Horacio Peña

Global Transfer Pricing Leader, PwC United States

Tel: +1 (917) 478-5817

Contact us

Horacio Peña

Horacio Peña

Global Transfer Pricing Leader, PwC United States

Tel: +1 (917) 478-5817

Jeff Yuan

Jeff Yuan

Asia Transfer Pricing Leader, PwC China

Tel: +86 21 2323 3495

Lorenz Bernhardt

Lorenz Bernhardt

EMEA Transfer Pricing Leader, PwC Germany

Tel: +49 1755842359

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