Two states recently unveiled transfer pricing enforcement tactics to, in their view, combat improper intercompany profit shifting.
Latest Posts
- States Revisit Transfer Pricing Enforcement with New Initiatives
- Washington DOR Responds to the LendingTree Decision: Benefit of the Service May Still Occur at the Customer’s Customer Location
- Coronavirus Relief Bill Attempts to Address SALT Matters for Telecommuting Employees
- To Market We Go Again: Pennsylvania Commonwealth Court Defers to Department, Disregards Law Change, and Holds that Cost of Performance Sourcing was Always Market
- California Office of Tax Appeals Holds the Scientific Method is Required for Claiming R&D Credits
- “Majority” Rules: California Court of Appeal Rules that Supermajority not Needed to Pass Voter Initiative Tax Measures
- California Court of Appeal Holds That a Trust’s Entire California Source Income Is Subject to Tax
- SALT Savvy: Coast-to-Coast SALT Updates Webinar Series
Recent Posts
On July 21, the Washington Department of Revenue (“DOR”) issued its analysis of the Court of Appeals’ decision…
On Monday, July 27, the Senate Finance Committee released draft legislative provisions (“COVID-19 Bill”) regarding the next iteration…
On Friday, July 24, 2020, the Commonwealth Court of Pennsylvania issued its decision and order on the Pennsylvania…
In a precedential ruling, the California Office of Tax Appeals held that the research and development tax credit…
In City & County of San Francisco v. All Persons Interested in the Matter of Proposition C, Dkt.…
In the closely watched “Paula Trust” case, the California Court of Appeal, First Appellate District held that all…