COVID-19 and dislocated employees: DEMPE and risk control considerations Mark Martin and Thomas Bettge of KPMG in the US address the transfer pricing implications of employees working outside their normal business jurisdictions during the COVID-19 pandemic. By Mark Martin & Thomas Bettge July 02 2020
Mexico stands alone in its tax relief response to COVID-19 By Mauricio Martínez D´Meza Violante & Ricardo Gonzales Orta June 08 2020
US outbound: US taxing jurisdiction over offshore decommissioning services upheld By Mark Martin & Thomas Bettge February 24 2020
Mexico: Mandatory disclosure requirements to be needed for certain tax structures By Mauricio Martínez D´Meza Violante & Ricardo Gonzales Orta February 10 2020
Mexico: The subcontracting conundrum By Gerardo García Franco & Mauricio Martínez D´Meza Violante & Ricardo Gonzales Orta April 22 2020
OECD GloBE consultation focuses on details but overall design remains hazy By Mark Martin & Thomas Bettge January 06 2020
EU mandatory disclosure impending for certain transfer pricing arrangements By Mark Martin & Thomas Bettge April 27 2020
Transfer pricing implications of COVID-19: Revisiting pricing, contracts, and APAs By Mark Martin & Thomas Bettge April 15 2020
US Outbound: OECD’s unified proposal on pillar one poses challenges for dispute resolution By Mark Martin & Thomas Bettge December 17 2019
US outbound: OECD statistics show continued effectiveness of MAP cases globally and in US By Mark Martin & Thomas Bettge October 15 2019
US Outbound: CSA netting for BEAT should still work despite Treasury’s reticence By Mark Martin & Thomas Bettge January 29 2020
US Inbound: Treasury and IRS revoke §385 Documentation Regulations and will revise Dist... By David Forst & Jim Fuller December 17 2019
Mexican Congress approves new limitation to deduct interest based on profits By Alejandro Gordillo Rousse & Ángel Escalante Carpio November 29 2019
OECD releases updated proposal on digital era taxation By Mark Martin & Thomas Bettge October 24 2019
