| Panelist: | Patricia Gimbel Lewis |
| Program: | BEPS Core Concepts and Themes |
| Event Sponsor: | Bloomberg BNA, Global Transfer Pricing Conference - Washington, D.C. |
| Where: | Fairfax Embassy Row
2100 Massachusetts Avenue NW
Washington, D.C. 20008 |
| Registration: | Click Here To Register |
The Discussion Draft addressing BEPS actions 8-10 contain many new concepts and catch-phrases: "Moral Hazard," "Delineating the Transaction," "Non-recognition," and others. This panel will discuss the underlying motivations and perceived needs driving these new concepts, as well as their implications for taxpayers' intercompany contracts and transactions.