FacultyFaculty/Author Profile
Steven C. Wrappe

Steven C. Wrappe

KPMG LLP

McLean, VA, USA


Steven C. Wrappe is KPMG’s Deputy Head of Global Transfer Pricing Dispute Resolution.   Steve has over 25 years of client and government experience in transfer pricing. Prior to joining KPMG, he led the APA practice of two other Big Four Firms and was a partner with a global law firm. Before that, Steve was a Senior Attorney with the IRS APA Program. Steve’s transfer pricing controversy experience includes examination, appeals, alternative dispute resolutions, advance pricing agreement (APAs), mutual agreement procedures (MAP) and Customs agreements.

He is one of the most experienced APA or MAP negotiators at any firm, with a combined experience of well over 150 cases. He has negotiated APAs and MAP agreements in the following industries: automotive, automotive parts, aero engines, beverages, chemicals, construction equipment, data processing, electronics, electronic games, fast moving consumer goods, food, food service, health products, motorcycles, musical instruments, pharmaceuticals, and photographic equipment.  Steve has spoken at many leading global tax forums for the following groups: Organization for Economic Cooperation and Development, United Nations, International Fiscal Association, George Washington/IRS Tax Conference, Tax Executives national and regional meetings, World Customs Organization, American Bar Association, NYU Institute, and Practicing Law Institute.

Steve has been an adjunct faculty member at New York University School of Law, Georgetown University Law Center, and the University of Florida School of Law. He has also taught transfer pricing and transfer pricing controversy at the IRS, U.S. Customs and several other tax authorities.

Steve has served as Chair of the Transfer Pricing Committee of the American Bar Association’s Tax Section. He serves on the Board of Advisors of New York University School of Law’s International Tax Program and BNA Tax Management (Transfer Pricing).  Steve has consistently been recognized in Euromoney’s Guide to the World’s Leading Transfer Pricing Advisors.

Steven C. Wrappe is associated with the following items:
Treatise Chapters  Treatise Chapters Negotiating an Advance Pricing Agreement - The Corporate Tax Practice Series (2018 Edition), Thursday, February 15, 2018
CHB Chapters  CHB Chapters Transfer Pricing (PowerPoint slides) - Basics of International Taxation 2018, Tuesday, July 24, 2018
Web Segment  Web Segment Transfer Pricing - Basics of International Taxation 2018 New York, Thursday, July 26, 2018
Transfer Pricing - Basics of International Taxation 2018 San Francisco, Monday, October 01, 2018
MP3 Audio  MP3 Audio Transfer Pricing - Transfer Pricing, Thursday, July 26, 2018
Transfer Pricing - Transfer Pricing, Monday, October 01, 2018
Transcripts  Transcripts Transfer Pricing - Transfer Pricing, Thursday, July 26, 2018
Transfer Pricing - Transfer Pricing, Monday, October 01, 2018
MP4 - Mobile Video Seg  MP4 - Mobile Video Seg Transfer Pricing - Transfer Pricing, Thursday, July 26, 2018
Transfer Pricing - Transfer Pricing, Monday, October 01, 2018
On-Demand Web Programs  On-Demand Web Programs Basics of International Taxation 2018 New York, Wednesday, August 01, 2018, New York, NY
Basics of International Taxation 2018 San Francisco, Monday, October 08, 2018, San Francisco, CA
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