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On February 13, 2012, the Obama administration presented its revenue proposals for fiscal year 2013.

The Organisation for Economic Co-operation and Development (OECD) will kick off tomorrow a public consultation on its most recent foray into the tax challenges arising from the digitalization

The International Compliance Assurance Program is a voluntary program that helps companies assess international tax risks to quickly achieve greater tax certainty across multiple jurisdictions...

On April 21, 2017, President Trump issued Executive Order 13789 (the "Order") with the objective of identifying and reducing tax regulatory burdens imposed by Treasury Regulations (the "Regulations").

Global expansion is high in the agenda for many US companies but along with new opportunities it also brings tax and accounting challenges.

On June 7, 2019 the Ninth Circuit released their decision on the appeal

The practice of transfer pricing involves assigning value to goods, services, and intangible property traded between legally distinct but related entities under a common...

During the diligence phase of a transaction, it is not uncommon for a buyer to identify potential tax liabilities that may be caused by a number of situations...

The IRS has confirmed that the BEAT SCM exception can apply, even when SCM is not used as the primary transfer pricing method.

In this edition: 2017 tax reform, important new requirements for Luxembourg finance company tax rulings and ATO hubs practical compliance guide

Cross-border supply chain changes can trigger exit taxes, compliance penalties, and tax inefficiencies if not planned with international tax in mind.

As transfer pricing examination and controversy continue to grow, it’s becoming increasingly common for a multinational enterprise group to have advance pricing agreements (APA) with more than two countries (typically referred to as a multilateral APA).

The Internal Revenue Service in Ecuador established regulations in regards to indirect expenses in order to apply a deductibility threshold for these expenses when calculating the Income Tax for Ecuadorian taxpayers...

With regular operations back in full force, the IRS and federal government are giving additional attention to tax compliance.

On September 1, 2005 United States District Judge George B. Daniels, of the Southern District of New York, dismissed the Securities and Exchange Commission’s civil action for claimed violations of Regulation FD (Full Disclosure) ("Reg FD") against Siebel Systems, Inc., its Chief Financial Officer ("CFO") and a Senior Vice President ("SVP").

The OECD "Unified Approach" is marching – or perhaps stumbling – forward. The OECD Secretariat proposed the Unified Approach in October 2019 to address the tax challenges arising from the digitalization of the economy.

The DC Court of Appeals held that the Office of Administrative Hearings (OAH) abused its discretion in applying offensive non-mutual collateral estoppel against the DC Office of Tax and Revenue...