Barbara J. Mantegani, Attorney, Mantegani Tax PLLC, to Speak at TKG's Event
New York, NY, September 23, 2016 --(PR.com)-- The Knowledge Group/The Knowledge Congress Live Webcast Series, the leading producer of regulatory focused webcasts, has announced today that Barbara J. Mantegani, Attorney, Mantegani Tax PLLC will speak at the Knowledge Congress’ webcast entitled: “Remarkable Developments to IRS Advance Pricing Agreement Process: What Lies Ahead in 2016 and Beyond Live Webcast.” This event is scheduled for Thursday, September 29, 2016 @ 3:00 PM to 5:00 PM (ET).
For further details, please visit:
https://theknowledgegroup.org/advance-pricing-agreement-process/
About Barbara J. Mantegani
As a transfer pricing advisor with more than twenty years of experience in both the private sector and the Internal Revenue Service, Barbara advises multinational enterprises regarding a wide range of transfer pricing matters.
Barbara served as a Competent Authority Analyst and APA Team Leader from 2009-2013 at the Internal Revenue Service U.S. Competent Authority office and Advance Pricing and Mutual Agreement Office. Her duties included negotiating the settlement of numerous double tax cases and advance pricing agreements with tax authorities from Japan, India, Denmark, Belgium and Canada. In these negotiations Barbara gained valuable knowledge and understanding regarding how to frame and advocate for positions with a high degree of success.
As a tax advisor both at a global law firm and at Big 4 accounting firms, Barbara has advised multinational enterprises regarding planning and development of a global transfer pricing strategy, documentation, cost sharing arrangements, global restructuring, and treaty-based dispute resolution, i.e., competent authority assistance and advance pricing agreements. With her strong background in technical writing and analysis, Barbara has published articles on a wide range of transfer pricing topics, including advance pricing agreements, mutual agreement procedures, and transfer pricing documentation (including country-by-country documentation). She has been a speaker at numerous tax conferences and seminars, including meetings sponsored by the Tax Executives Institute, the American Bar Association, the International Fiscal Association, and Bloomberg BNA.
Event Synopsis:
On August 12, 2015 the Internal Revenue Service (IRS) released the long awaited substantial revision to the revenue procedure governing the process for obtaining advance pricing agreements (APAs). An Advance Pricing Agreement allows taxpayers to obtain agreement from the relevant tax authorities regarding the proper treatment of their transfer pricing issues, thereby reducing significantly the transfer pricing compliance burden going forward. The final APA revenue procedure includes a much more robust process that reflects the IRS’ twenty-plus years of experience negotiating agreements with both taxpayers and treaty partners.
In this live Webcast, a notable panel of thought leaders and professionals assembled by The Knowledge Group will provide an in-depth analysis of the fundamentals as well as the implications of the revised procedures to taxpayers looking to access the IRS Advance Pricing Agreement Process. Drawing on their experience in both the public and private sector, the panel will help the audience identify and better understand the important issues that arise during the process of obtaining an APA, and discuss their recommended best practices for using the process efficiently and effectively.
Key topics include:
· Revenue Procedure 2015-41
· Implications of the BEPS initiative to the U.S. Transfer Pricing Regime
· Advantages and Disadvantages of the Final Revenue Procedure
· Bilateral and Multilateral APAs
· Best Practices
About The Knowledge Group/The Knowledge Congress Live Webcast Series
The Knowledge Congress was established with the mission to produce unbiased, objective, and educational live webinars that examine industry trends and regulatory changes from a variety of different perspectives. The goal is to deliver a unique multilevel analysis of an important issue affecting business in a highly focused format. To contact or register to an event, please visit: http://theknowledgegroup.org/
For further details, please visit:
https://theknowledgegroup.org/advance-pricing-agreement-process/
About Barbara J. Mantegani
As a transfer pricing advisor with more than twenty years of experience in both the private sector and the Internal Revenue Service, Barbara advises multinational enterprises regarding a wide range of transfer pricing matters.
Barbara served as a Competent Authority Analyst and APA Team Leader from 2009-2013 at the Internal Revenue Service U.S. Competent Authority office and Advance Pricing and Mutual Agreement Office. Her duties included negotiating the settlement of numerous double tax cases and advance pricing agreements with tax authorities from Japan, India, Denmark, Belgium and Canada. In these negotiations Barbara gained valuable knowledge and understanding regarding how to frame and advocate for positions with a high degree of success.
As a tax advisor both at a global law firm and at Big 4 accounting firms, Barbara has advised multinational enterprises regarding planning and development of a global transfer pricing strategy, documentation, cost sharing arrangements, global restructuring, and treaty-based dispute resolution, i.e., competent authority assistance and advance pricing agreements. With her strong background in technical writing and analysis, Barbara has published articles on a wide range of transfer pricing topics, including advance pricing agreements, mutual agreement procedures, and transfer pricing documentation (including country-by-country documentation). She has been a speaker at numerous tax conferences and seminars, including meetings sponsored by the Tax Executives Institute, the American Bar Association, the International Fiscal Association, and Bloomberg BNA.
Event Synopsis:
On August 12, 2015 the Internal Revenue Service (IRS) released the long awaited substantial revision to the revenue procedure governing the process for obtaining advance pricing agreements (APAs). An Advance Pricing Agreement allows taxpayers to obtain agreement from the relevant tax authorities regarding the proper treatment of their transfer pricing issues, thereby reducing significantly the transfer pricing compliance burden going forward. The final APA revenue procedure includes a much more robust process that reflects the IRS’ twenty-plus years of experience negotiating agreements with both taxpayers and treaty partners.
In this live Webcast, a notable panel of thought leaders and professionals assembled by The Knowledge Group will provide an in-depth analysis of the fundamentals as well as the implications of the revised procedures to taxpayers looking to access the IRS Advance Pricing Agreement Process. Drawing on their experience in both the public and private sector, the panel will help the audience identify and better understand the important issues that arise during the process of obtaining an APA, and discuss their recommended best practices for using the process efficiently and effectively.
Key topics include:
· Revenue Procedure 2015-41
· Implications of the BEPS initiative to the U.S. Transfer Pricing Regime
· Advantages and Disadvantages of the Final Revenue Procedure
· Bilateral and Multilateral APAs
· Best Practices
About The Knowledge Group/The Knowledge Congress Live Webcast Series
The Knowledge Congress was established with the mission to produce unbiased, objective, and educational live webinars that examine industry trends and regulatory changes from a variety of different perspectives. The goal is to deliver a unique multilevel analysis of an important issue affecting business in a highly focused format. To contact or register to an event, please visit: http://theknowledgegroup.org/
Contact
The Knowledge Group
Thomas LaPointe, Jr., Executive Director
646-844-0200
www.theknowledgegroup.org
Therese Lumbao, Director
Account Management & Member Services
tlumbao@knowledgecongress.org
Thomas LaPointe, Jr., Executive Director
646-844-0200
www.theknowledgegroup.org
Therese Lumbao, Director
Account Management & Member Services
tlumbao@knowledgecongress.org
Contact
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