United States on Transfer Pricing

Contract Manufacturing: Considerations For Transfer Pricing In France

In the Bloomberg 2024 Transfer Pricing Forum, Senior Managing Director Emmanuel Llinares and Delsol Avocats Partner Julien Monsenego explain considerations for the transfer pricing of contract manufacturing

United States Tax

N

NERA

Thoughts On The Amount B Framework: Considerations For Contributions Within And Beyond The Baseline Scope

On 19 February 2024, the OECD/G20 Inclusive Framework on BEPS released its final report on Amount B of Pillar One, "Special Considerations for Baseline Distribution Activities."

United States Tax

N

NERA

IRS Issues Final Rules On Intangible Property Repatriations

With the allure of tax incentives for foreign derived intangible income and an increase in foreign audits scrutinizing transfer pricing, bringing intellectual property (IP) back to the United States...

United States Tax

MW

McDermott Will & Emery

Essential Guide To Transfer Pricing For Your Multinational Business

As a multinational enterprise setting up operations in the United States, it is imperative for you to understand the complexities of transfer pricing and intercompany transactions.

United States Tax

MG

Macias Gini & O'Connell

Kilgour V Commissioner Of Taxation [2024] FCA 687: Regrettably On Arm's Length Terms

United States Tax

AM

Alvarez & Marsal

CFOs: Prepare Your Company For IRS Transfer Pricing Audits And Mitigate Risk

United States Tax

MG

Macias Gini & O'Connell

The Aftermath Of Ya Global: Who Is A Partner?

United States Tax

RP

Ruchelman PLLC

Transfer Pricing: Insights For The Alternative Investment Industry

United States Tax

ML

Marcum

Tax Year 2024 Changes, Planning For Businesses To Consider

United States Tax

KR

Kaufman Rossin

So You Think You're In Control: When Do Transfer Pricing Rules Apply?

United States Tax

CD

Caplin & Drysdale

How Intercompany Agreements Can Mitigate Transfer Pricing Risk

United States Tax

MB

Mayer Brown

Proposed Dual Consolidated Loss Rules: More Traps For The Unwary

United States Tax

AM

Alvarez & Marsal

Supreme Court Opens The Doors To Federal Court Challenges To Treasury And IRS Regulations

United States Tax

SJ

Steptoe LLP

Business Plan For Hollister's India Entry Strategy And Manufacturing Setup

United States Healthcare

Nexdigm USA

LSU's Last-Tear Poa Files Lawsuit Against U.S. Immigration Services

United States Immigration

Gs

Green and Spiegel

OFLC Seeks Info On Availability Of Qualified Workers And Ways To Contact Them

United States Immigration

K

Klasko

Wyoming's DUNA Law – A Legal Framework For Non-Profit DAOs And Open-Source Blockchain Networks

United States International

BG

Braumiller Law Group, PLLC

New Administration, New Direction? What Swap Dealers Can Expect From CFTC Post-2024 Election

United States Finance

KM

Katten Muchin Rosenman LLP

A Day In The Life Of A Trade Compliance Manager: A Corporate Parable

United States International

BG

Braumiller Law Group, PLLC

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