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06.13.2025

Firm Publication

Tax Court Issues Split Ruling in Facebook

Tax Alert

04.03.2025

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Tariff Increases Create Transfer Pricing Challenges for U.S. Importers

Tax Alert

03.12.2025

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Trump Administration Prompts Treasury to Target Foreign Extraterritorial and Discriminatory Taxes

Tax Alert

02.13.2025

Firm Publication

IRS Clarifies Position on the Periodic Adjustment Rules

Tax Alert

01.16.2025

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U.S. Signals Intent to Adopt OECD Transfer Pricing Method for Baseline Marketing and Distribution Activities

Tax Alert

01.16.2025

Firm Publication

Bruyea Confirms Treaty-Based Foreign Tax Credits for the NIIT

Tax Alert

12.12.2024

Firm Publication

MAP and APA Proceedings Remain a Successful Option for U.S. Taxpayers Operating in an Increasingly Complex World

Tax Alert

11.04.2024

Firm Publication

IRS and Treasury Announce Section 482 Guidance Project for Application of Simplified and Streamlined Approach to Baseline Distribution Activities (Amount B of Pillar One)

Tax Alert

09.09.2024

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Proposed Regulations Address Dual Consolidated Losses and Disregarded Payments

Tax Alert

05.01.2024

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Monthly Tax Roundup (Volume 3, Issue 5)

Tax Alert

03.05.2024

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Monthly Tax Roundup (Volume 3, Issue 3)

Tax Alert

01.09.2024

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Monthly Tax Roundup (Volume 3, Issue 1)

Tax Alert

12.04.2023

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Monthly Tax Roundup (Volume 2, Issue 11)

Tax Alert

11.01.2023

Firm Publication

Monthly Tax Roundup (Volume 2, Issue 10)

Tax Alert

09.25.2023

External Publication

IRS Formalizes Process for Evaluating Advance Pricing Agreement Requests: Practical Effects Remain to Be Seen

06.01.2023

Firm Publication

Monthly Tax Roundup (Volume 2, Issue 6)

Tax Alert

03.01.2023

Firm Publication

Monthly Tax Roundup (Volume 2, Issue 3)

Tax Alert

02.01.2023

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Monthly Tax Roundup (Volume 2, Issue 2)

Tax Alert

01.09.2023

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Monthly Tax Roundup (Volume 2, Issue 1)

Tax Alert

12.01.2022

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Monthly Tax Roundup (Volume 1, Issue 9)

Tax Alert

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publications

Tax Court Issues Split Ruling in Facebook

Tariff Increases Create Transfer Pricing Challenges for U.S. Importers

Trump Administration Prompts Treasury to Target Foreign Extraterritorial and Discriminatory Taxes

IRS Clarifies Position on the Periodic Adjustment Rules

U.S. Signals Intent to Adopt OECD Transfer Pricing Method for Baseline Marketing and Distribution Activities

Bruyea Confirms Treaty-Based Foreign Tax Credits for the NIIT

MAP and APA Proceedings Remain a Successful Option for U.S. Taxpayers Operating in an Increasingly Complex World

IRS and Treasury Announce Section 482 Guidance Project for Application of Simplified and Streamlined Approach to Baseline Distribution Activities (Amount B of Pillar One)

Proposed Regulations Address Dual Consolidated Losses and Disregarded Payments

Monthly Tax Roundup (Volume 3, Issue 5)

Monthly Tax Roundup (Volume 3, Issue 3)

Monthly Tax Roundup (Volume 3, Issue 1)

Monthly Tax Roundup (Volume 2, Issue 11)

Monthly Tax Roundup (Volume 2, Issue 10)

IRS Formalizes Process for Evaluating Advance Pricing Agreement Requests: Practical Effects Remain to Be Seen

Monthly Tax Roundup (Volume 2, Issue 6)

Monthly Tax Roundup (Volume 2, Issue 3)

Monthly Tax Roundup (Volume 2, Issue 2)

Monthly Tax Roundup (Volume 2, Issue 1)

Monthly Tax Roundup (Volume 1, Issue 9)

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