James DoughertyTransfer Pricing Director at NEWELL BRANDS
Profile
Transfer Pricing Director with extensive experience overseeing the global transfer pricing function for a multinational consumer products company. I lead planning, compliance, and controversy management while providing strategic guidance for intercompany transactions and business restructurings. I manage the preparation of 85 transfer pricing reports across 38 countries, conduct valuations for legal entity restructurings, and ensure the arm’s length treatment of intangible asset transfers. My expertise includes monitoring transfer pricing results, responding to inquiries from tax authorities, and implementing adjustments to maintain compliance. Previously, as an Executive Director of Transfer Pricing at a Big Four accounting firm, I developed, documented, and defended comprehensive transfer pricing policies and processes. I am recognized for my ability to analyze and resolve complex transfer pricing issues, including operating model optimization, intangibles valuation, and global documentation compliance.
Agenda Sessions
Successful Approaches to Valuation of IP
, 3:10pmView Session