A look at tax liability insurance in the US: Practical considerations In this interview, Senior Tax Insurance Underwriter at Certa Insurance Partners Ben Furtick talks to Dean Andrews, Division Director and Head of Tax Liability Insurance in London at BMS Group, about US cross-border ta... By Dean Andrews October 21 2020
Section 163(j): A closer look at inbound financing developments in the US By Mike Knobler & William Skinner September 30 2020
US: Tax Court to decide on foreign taxpayer’s right to deductions in Adams Challenge By Mark Martin & Thomas Bettge August 10 2020
US outbound: US taxing jurisdiction over offshore decommissioning services upheld By Mark Martin & Thomas Bettge February 24 2020
OECD GloBE consultation focuses on details but overall design remains hazy By Mark Martin & Thomas Bettge January 06 2020
Transfer pricing remains crucial as IRS CAP programme opens for 2021 By Mark Martin & Thomas Bettge September 29 2020
US transfer pricing market: Stop thinking about risk and seize the opportunity By Oleg Rak September 23 2020
COVID-19 and dislocated employees: DEMPE and risk control considerations By Mark Martin & Thomas Bettge July 02 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
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: 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 releases updated proposal on digital era taxation By Mark Martin & Thomas Bettge October 24 2019
