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
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
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: New LB&I directives both change and clarify IRS transfer pricing procedures By Cameron Taheri & Mark Martin February 27 2018
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 Outbound: New updates to CAP focus on transfer pricing issue resolution By Mark Martin & Thomas Bettge October 15 2018
Iran: US Treasury relaxes dollar transaction rules for Iran By Ali Najm & Eurofast Iran December 15 2016
