In this episode of Tax Notes Talk, Tax Notes contributing editor Ryan Finley discusses the current transfer pricing landscape, including where things stand in the Facebook and Coca-Cola cases. Tax ...
Our Federal & International Tax Group reviews a recent private letter ruling confirming that the Internal Revenue Service does not treat a customs value determined under the deductive value method as ...
Transfer pricing refers to the pricing of goods, services and intellectual property transferred between related entities within a multinational corporation. Companies use transfer pricing to allocate ...
The US Supreme Court’s February 20, 2026 ruling that the International Emergency Economic Powers Act (IEEPA) does not authorize the president to impose tariffs has upended a principal source of recent ...
This article explores transfer pricing disputes with tax authorities and related disclosures in financial statements. Recent increases in companies’ risk exposure from these controversies have raised ...
Transfer pricing remains a strategic focus for multinational corporations, intricately linked to their global tax strategies and compliance frameworks. As businesses expand across borders, the impact ...
Brian Vincent is a principal at Ryan, the largest firm in the world dedicated exclusively to business taxes. He has 20 years of experience in performing transfer pricing, valuation and applied ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results