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
US outbound: US taxing jurisdiction over offshore decommissioning services upheld 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
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 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
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
US Outbound: New LB&I directives both change and clarify IRS transfer pricing procedures By Cameron Taheri & Mark Martin February 27 2018
