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By Frank A. Lazzara, Seth Fliegler, James P. Brennan
These changes also influence the accounting and negotiations of mergers and acquisitions.
By Leo Civelli, Paola Ricciardi, James Bauer, John Slade
The present note sends a broadly similar message.
By Pilar Barriguete
The total adjustments at issue were 37 million Euros.
By Justin Radziewicz
The tax challenges of the digitalization of the economy were identified as a primary area of focus in the 2015 BEPS Action 1 Report.
By Elizabeth Patrun
Review of the applicable guidance for these approaches can assist with taxpayer's own assessment of risk and documentation planning for the current year.
By Steven Carey
Following the announcement that it has joined the Inclusive Framework on BEPS, the Mongolian Parliament has revised its transfer pricing regulations contained in General Taxation Law ("Revised GTL") and associated guidelines, ...
By Ryan Lange
The Medtronic case is slated to head back to court in April of 2020 in accordance with an order from the tax court.
By Matthew Billings, Susan Fickling-Munge
The inaugural TP Minds Canada conference was held on June 11-12, 2019 in Toronto, Canada.
By John (Xin) Zhang
On May 24, 2019, the IRAS released the transfer pricing guidelines for commodity marketing and trading activities, which outlines various factors that may affect the economic value attributed to such activities.
By Andreas Stoecklin, Philipp Bose, Dafydd Evans, Paul Teuten, Javier Zoido, Jacques Giard, Jochem Quaak, David Althoff, Stephen Burt, Howard Johnson, David Lu, Atsuo Watanabe, Varun Gupta
In this edition of Duff & Phelps' European Chemicals Update, we take a look at the construction chemicals market and talk to Sika AG‘s CFO, Adrian Widmer, to hear his insights on some of the recent developments ...
By Imran Jaswal, Shay Colson, Ryan Spelman
The prospect of adding cyber risk management to an Outside Counsel Management (OCM) program can be daunting.
By Imran Jaswal, Shay Colson, Ryan Spelman
Be prepared to endure both the timeline and the fully burdened cost if you choose to secure a full-time in-house resource to support this effort.
By Imran Jaswal, Shay Colson, Ryan Spelman
A recent survey of over 130 general counsel from around the world was conducted by Kroll, a division of Duff & Phelps, and LegalWeek.
By Mark Kwilosz, Stephen Burt, David Althoff, Howard Johnson, Andreas Stoecklin, Klaus Pflum, Paul Teuten, David Lu, Atsuo Watanabe, Victor Caruso
Global light vehicle sales declined 7.4% in Q1 2019 relative to the same period in 2018 as steep declines in China drove the market.
By Imran Jaswal, Shay Colson, Ryan Spelman
In this section, we discuss the decisions you'll make as you supplement or augment your existing capacities in this regard.
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