Topic
Transfer Pricing
288 published works
SALT Shaker
MTC Launches Transfer Pricing Effort
On June 2, the Arm's Length Advisory Group (the Group) of the Multistate Tax Commission (MTC) met in St. Louis, Missouri, to begin the process of developing a multistate arm's…
SALT Shaker
Legal Alert: MTC launches transfer pricing effort
On June 2, the Arm’s Length Advisory Group of the Multistate Tax Commission met in St. Louis, Missouri, to begin the process of developing a multistate arm’s length pricing adjustment…
SALT Shaker
Sutherland SALT Shaker: April 2014 Digest
Click here to read our April 2014 posts or read each article by clicking on the title. A printable PDF is also available here. To read our commentary on the latest…
SALT Shaker
No “Best Method” in the Madness: Taxpayer’s Transfer Pricing Study Fails to Stop Forced Combination in Indiana
By Sahang-Hee Hahn and Timothy Gustafson The Indiana Department of Revenue required an out-of-state clothing company and its subsidiary to file a combined Indiana corporate income tax return, determining that…
Inside SALT
MTC State Transfer Pricing Program Looms on the Horizon
By Diann Smith, Stephen P. Kranz, McDermott Will & Emery
More formal, rigorous, and perhaps more frequent, state transfer pricing audits appear to be looming on the horizon, as the Multistate Tax Commission (MTC) is set to launch a design…
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…