Date Start Date: 7/30/2026 Start Time: 1:00 PM EST End Date: 7/30/2026 End Time: 2:00 PM EST Contact Name: Ethan Castillo Email
As businesses increasingly develop and deploy proprietary AI tools, international tax teams are facing new questions about how value is created, where income should be reported, and how existing tax rules apply to rapidly evolving AI-enabled business models. Our panel of experts will address a variety of international tax and transfer pricing issues affecting multinationals. Participants will gain a practical framework for identifying key tax issues associated with self-developed AI, assessing whether existing international tax structures remain fit for purpose, and coordinating with business, legal, technology, and finance stakeholders as AI capabilities become more embedded in multinational operations. Learning objectives Identify key international tax issues that may arise when a multinational enterprise develops and deploys proprietary AI tools. Assess how self-developed AI may affect transfer pricing, IP ownership, intercompany service arrangements, and global operating models. Evaluate potential tax risk areas, including DEMPE functions, permanent establishment exposure, withholding tax, sourcing and character of income, and tax controversy considerations. Visit the Website