Topic
Transfer Pricing
213 published works
La Revue
Déterminer votre résultat fiscal pour l’exercice clos le 31 décembre 2013
Pour de nombreuses entreprises, l’heure de la déclaration du résultat fiscal de l’exercice arrêté le 31 décembre 2013 approche (5 mai 2014 pour les entreprises soumises à l’IR en régime…
SALT Shaker
MTC Seeks More Bucks Using Transfer Pricing Audits
The Multistate Tax Commission plans to announce that they are accelerating their development of a transfer pricing audit program by soliciting the assistance of Dan Bucks, the former MTC Executive…
SALT Shaker
Legal Alert: MTC seeks more bucks using transfer pricing audits
The Multistate Tax Commission plans to announce that they are accelerating their development of a transfer pricing audit program by soliciting the assistance of Dan Bucks, the former MTC Executive…
SALT Shaker
Round We Go: Indiana Denies Taxpayer’s Intercompany “Residual Profit” Deduction Citing Circular Cashflow
By Todd Betor and Andrew Appleby The Indiana Department of Revenue issued a Letter of Findings denying a taxpayer’s deductions for certain intercompany payments to a subsidiary management company. The…
The CPA Desk
IRS Focus on Transfer Pricing – Will it Impact Your Business?
By PKF Texas
https://youtu.be/6EYAkYj1fYo Karen: This is PKF Texas: Entrepreneur's Playbook, and I'm Karen Love, Director of Practice Growth. I'm here today with Frank Landreneau, one of Houston's go-to international tax advisors. Welcome…
SALT Shaker
Update from the MTC’s Winter Committee Meetings: Transfer Pricing and Financial Institution Apportionment
On March 5, 2013, the Multistate Tax Commission’s Income and Franchise Tax Uniformity Subcommittee declined to move forward with a transfer pricing project and instructed its Financial Institutions Working Group…
Real Lawyers Have Blogs
New blogs joining the LexBlog Network for the week of 9/24-9/28
It was an excellent week for blog launches as we have seven new publications joining the LexBlog Network ranks this week, including what's possibly one of the most technical legal…
SALT Shaker
Transfer Pricing Assessment Invalidated by DC ALJ
The controversial methodology relied upon by several states to assess corporate taxpayers for transfer pricing violations has been ruled invalid by a D.C. Administrative Law Judge. Several revenue authorities, including…
La Revue
Obligation documentaire en matière de prix de transfert
BOI 4 A-10-10, 4 janvier 2011 L’administration fiscale a publié une instruction en date du 23 décembre 2010 (BOI 4 A-10-10, 4 janvier 2011), dans laquelle elle fournit des précisions…
European Union and Italian International Tax Law Blog
Update on Italian Transfer Pricing Documentation Filing
By Marco Rossi
By the first deadline of December 28, 2010 1,300 Italian taxpayers filed the transfer pricing documentation notice. Of them 500 come from foreign enterprises with Italian business operation. Transfer pricing…