Article
15 Aug 2023
Compliance Campaign: COGS Cops Coming
AUTHORS CONTENT
Article
23 Mar 2023
Transfer-Parency Pricing: New FASB Proposal
Article
04 Jan 2023
GLAM's Realistic Alternatives Analysis Adopts Corporate Valuation DCF Concepts
Article
24 Oct 2022
UTP Restrained No More
Article
09 Jun 2022
LIBOR Phase Out – Tax Implications In The Context Of Related-Party Loans
Article
04 May 2022
Less Than Meets The Eye: The IRS Practice Unit On CbC Reports
Article
16 Dec 2021
Looking Forward: Predictions For 2022
Article
01 Sep 2021
Standard Of Review In Transfer Pricing Litigation
Article
20 Apr 2021
Artificial Intelligence For Benchmarking: The Wave Of The Future
Article
29 Nov 2020
Cost Sharing Is A Tax Shelter Now. Wait, What?
Article
27 Nov 2020
Telescoping Into The Void
Article
06 Nov 2013
Internal Revenue Service Releases Directive On Information Document Request Enforcement Process
Article
01 Aug 2013
The OECD’s Action Plan On Base Erosion And Profit Shifting
Article
06 Jun 2013
US District Court Sides With Taxpayer On Protecting Many Tax Accrual Workpapers
Article
05 Jul 2010
US District of Columbia Circuit Issues Important Decision Relating to Protection of Tax Department Documents
Article
20 Aug 2009
US First Circuit Changes Course In Textron; Holds Tax AccrualWorkpapers Are Not Protected After All
Article
06 Sep 2007
District Court Denies IRS Request For Textron’s Tax Accrual Workpapers