Shaun T. MacIsaac, Q.C., Principal, PMR Law to Speak at The Knowledge Group’s Transfer Pricing and COVID-19 Implications Event
The Knowledge Group, the leading producer of regulatory focused webcasts, has announced today that Shaun T. MacIsaac, Q.C., Principal, PMR Law will speak at its webcast entitled, “Transfer Pricing and COVID-19 Implications: Key Issues and Best Practices LIVE Webcast.”
- (1888PressRelease) March 05, 2021 - This event is scheduled for Wednesday, March 10, 2021 from 12:00 PM to 1:30 PM (ET).
For further details, please visit: https://knowledgewebcasts.com/know-portfolio/transfer-pricing-and-covid-19-implications-cle-cpe/
About Shaun T. MacIsaac, Q.C.
Over the last twenty years, Shaun T. MacIsaac, Q.C., has represented taxpayers in transfer pricing disputes, and has appeared as lead counsel a number of transfer pricing litigation cases. Mr. MacIsaac was counsel in the case of Alberta Printed Circuits Ltd. v. Her Majesty The Queen, decided by the Tax Court of Canada in April of 2011 that made many practical contributions to the transfer pricing field, including the use and proof of OECD methodologies, proof of the value of intangibles, and the relationship between the OECD Guidelines and domestic tax laws. He has also been counsel in other Canadian transfer pricing cases, including a case brought to the Federal Court of Appeal. He has resolved leading oil and gas transfer pricing tax appeal cases by concluding settlements with counsel to the Canada Revenue Agency in 2020.
Shaun MacIsaac’s practice involves advising clients in the management and resolution of transfer pricing disputes at the audit, internal appeals, and tax appeals to the Tax Court of Canada. He is currently involved in appeals to the Tax Court of Canada in transfer pricing matters.
About PMR Law
Only experienced lawyers can clearly and accurately communicate complex legal issues in a no-nonsense, effective way. The lawyers at PMR Law effectively safeguard client’s needs and protect their interests.
Based in Calgary, Alberta, PMR Law offers a wide range of legal services, including:
• Business management
• Purchase and sale agreements
• Taxation and planning
• Identifying solutions for estate freeze
• Resolving transfer pricing disputes
• Documentation and enforcement of commercial and residential loans
• Commercial and residential real estate transactions
• Civil litigation
Combining a variety of practice areas, innovative technology and experienced staff, PMR Law accurately and efficiently moves matters through the legal process.
Abstract
The economic downturn brought by the COVID-19 pandemic has profoundly impacted the transfer pricing landscape. Multinational enterprises (MNEs) are dealing with serious transfer prices issues, supply chain disruptions, and restructuring expenses. In response to these growing repercussions, the Organization for Economic Co-operation and Development (OECD) recently published guidance on transfer pricing policies and clarified the application of the arm’s length principle. It also underscored the compliance challenges faced by MNEs.
With the changing tides, businesses must make sound management decisions to navigate transfer pricing consequences. Furthermore, business and tax authorities must be thorough in assessing pricing arrangement adjustments to mitigate potential tax disputes.
Listen as transfer pricing experts Shaun T. MacIsaac Q.C. (PMR Law) and Anna Soubbotina (Charles River Associates) examine the latest trends and updates in transfer pricing. Speakers will present common transfer pricing issues and tax challenges companies face today. They will also offer best practices in documentation and calculation amid the COVID-19 pandemic.
This LIVE Webcast will discuss the following:
• Transfer Pricing basic principles
• COVID-19 implications
• Policy responses to COVID-19
• OECD Pillar One and Pillar Two
• The decision in Coca-Cola v Commissioner as a cautionary tale
About The Knowledge Group
Founded in November 2006, The Knowledge Group has been at the forefront of providing quality continuing education programs for lawyers, accountants, financial executives, risk and compliance specialists, human resources professionals, technology officers, and business consultants in a wide range of industries.
The Knowledge Group strives to be the best-in-class provider of continuing education by bringing forth relevant content you can’t get anywhere else.
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