US taxing jurisdiction over offshore decommissioning services upheld Mark Martin and Thomas Bettge of KPMG in the US take a closer look at the US Tax Court’s opinion in the Adams Challenge case and consider its implications for taxpayers on the OCS. 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
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
OECD GloBE consultation focuses on details but overall design remains hazy By Mark Martin & Thomas Bettge January 06 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: IRS CAP programme reopens with attention to transfer pricing By Mark Martin & Thomas Bettge August 29 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
US inbound: IRS proposes new guidance for cloud transactions By David Forst & Jim Fuller October 15 2019
OECD statistics show continued effectiveness of MAP cases globally and in US By Mark Martin & Thomas Bettge October 03 2019
US inbound: Ninth Circuit issues decision on § 482 in Altera v Commissioner case By David Forst & Jim Fuller August 29 2019
