Preparing for the future of tax Companies, tax departments and tax professionals must leverage new technologies and cultivate their capabilities for the digital future. Jen Knickerbocker, Amanda Hale and Jeff Butt of Deloitte look at the... By Amanda Hale & Jen Knickerbocker October 15 2019
Tax transformation: What companies need to know In a wide-ranging interview, ITR speaks to Terri LaRae, partner and leader of the global operations transformation tax team at Deloitte, about the factors driving tax transformation and how tax... July 10 2019
IP transfers: Tax and accounting considerations Increased globalisation has resulted in significant pressure on US multinationals to take a more global view not only of their operations but also of the manner in which they hold,... December 17 2012
Licensor-licensee profit split and the income approach Marco Fiaccadori, Arindam Mitra, and Robert Plunkett explain how to reconcile the licensor-licensee profit split approach with the income approach. December 17 2012
Intra-group financing: Transfer pricing and intra-group financing As energy firms discover and exploit new reserves which require significant amounts of financing, tax authorities have increased their focus on the intra-group financing transactions of such companies. July 08 2012
