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Check out our new post on "blowing the whistle" on #transferpricing on the Best Methods blog. bestmethodsblog.com/2023/09/blowin…
![BestMethodsBlog's tweet card. In a recent case, Villa-Arce v. Commissioner,[1] a whistleblower sent information to the IRS that he believed showed that the company was using improper transfer pricing practices and taking unjust...](https://pbs.twimg.com/card_img/1976509956858970113/Ui5igOul?format=jpg&name=orig)
Check out our post on the potential interaction between the Moore case and the US implementation of Pillar 2! bestmethodsblog.com/2023/07/moore-…
Check out our latest blog post on the Moore case, which challenges the transition tax in the Tax Cuts and Jobs Act. bestmethodsblog.com/2023/06/moore-…
Check out our recent blog post about the Progress Report on Amount A of Pillar One! bestmethodsblog.com/2022/07/report…
Tax penalties can come as a nasty surprise in a dispute with the #IRS over #transferpricing. Our blog post summarizes how these penalties work. bestmethodsblog.com/2022/06/turnin…
Our new post explores how the phase-out of the LIBOR benchmark will impact intercompany #transferpricing agreements. bestmethodsblog.com/2022/06/libor-…
Comments to the #OECD's two public consultation documents on Amount A are due on June 10. Check out our blog post for more info. #transferpricing bestmethodsblog.com/2022/05/oecd-r…
At DC Bar, OECD's Pascal Saint-Amans says a Pillar One agreement will have to be ratified by Congress. Notes challenges therein. Still hoping for a political consensus on all that -- and then a formal multilateral agreement.
Check out our new blog post on last month's guidance from the #IRS on CbC reports! #transferpricing bestmethodsblog.com/2022/05/less-t…
bestmethodsblog.com
Less than Meets the Eye: The IRS Practice Unit on CbC Reports
In April, the IRS released a practice unit on country-by-country (or “CbC”) reporting. The purpose of the document is twofold: (i) describe the background of CbC reporting and (ii) provide guidance...
Check out our brand new post on APMA’s 2021 APA Annual Report #transferpricing bestmethodsblog.com/2022/04/apmas-…
Check out our new post on the 2022 #OECD #transferpricing guidelines! bestmethodsblog.com/2022/02/the-20…
We have consulted the "augurs" and have compiled our best #transferpricing predictions for the coming year. Happy holidays everyone! bestmethodsblog.com/2021/12/lookin…
bestmethodsblog.com
Looking Forward: Predictions for 2022
In ancient Rome, a college of “augurs” would predict the future by observing the flight patterns of birds, examining the entrails of animal sacrifices, or interpreting natural phenomena. While...
Check out our new post on recent #IRS guidance on intercompany reimbursements of branded prescription drug fee. #transferpricing bestmethodsblog.com/2021/10/irs-cc…
Check out our brand new post, which explains how the #IRS priority guidance plan portends new #transferpricing guidance! bestmethodsblog.com/2021/09/priori…
In our new blog post, we briefly comment on a point about the standard of review in #transferpricing cases that is related to a recent @TaxNotes article. bestmethodsblog.com/2021/08/standa…
Check out our new blog post, "Whither #FDII -- #OECD Discusses FDII in Harmful Tax Practices Update." #BEPS #transferpricing bestmethodsblog.com/2021/08/whithe…
Our new blog post, "No Secrets are Safe in an Era of Global #Tax Information Exchange," explores the powers of taxing authorities to exchange taxpayer information, sometimes even spontaneously! bestmethodsblog.com/2021/08/no-sec…
Check out our most recent blog post on the #OECD's profitability threshold. bestmethodsblog.com/2021/07/profit…
Last week, the #IRS released new guidance on cost-sharing agreements with reverse claw-back provisions. Check out our analysis! #transferpricing bestmethodsblog.com/2021/07/irs-me…
![BestMethodsBlog's tweet card. After Altera’s victory in Tax Court in 2015,[1] many companies with cost sharing arrangements (“CSA”) ceased sharing stock-based compensation (“SBC”) costs. To address the possibility of a reversal...](https://pbs.twimg.com/card_img/1976654923413762048/NJ2cGrC7?format=jpg&name=orig)
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