Elizabeth Stevens to Moderate Panel on Transfer Pricing Litigation at ABA Tax Section 2017 Midyear Meeting

Transfer Pricing Litigation Through the Lens of Medtronic. This program examines transfer pricing controversy in a fresh and dynamic format.  Experienced transfer pricing practitioners and litigators will stage a mock appellate argument in the Medtronic case based on the Tax Court’s 2016 opinion.  Drawing upon the issues raised in the arguments, a subsequent panel and audience discussion will explore whether and to what extent Medtronic reflects broader themes and issues in current transfer pricing litigation, and what it means for future cases.

Moderator: Elizabeth J. Stevens, Caplin & Drysdale Chtd., Washington, DC

Panelists:  Samuel M. Maruca, Covington & Burling, LLP, Washington, DC; J. Clark Armitage, Caplin & Drysdale Chtd., Washington, DC; Paul Dau, McDermott, Will & Emery, Silicon Valley; Kenneth P. Christman Jr., EY, Washington, DC; Additional Panelist TBD