Focus on Intercompany Transfer Pricing
Topical Editors for This Issue: Melvin Rodriguez
Intercompany Transfer Pricing Insights
What You See Is Not What You Get: Cost Sharing Buy-In Payment Issues in the IRS APA Training Materials
Melvin Rodriguez and Aziz El-Tahch
Transfer Pricing Strategies for Exempt Organizations: A Case Study
Melvin Rodriguez and Jason A. Mutarelli
DHL v. Commissioner Fails to Provide Methodological Guidance
Lyle A. Chastaine
A Note on Interpreting and Managing Changes in Related License Profitability
Melvin Rodriguez
Income Tax Insights
Boise Cascade Corporation: ESOP Stock Redemption Payments Deductible as Dividends
Robert F. Reilly and Scott D. Levine
Frontier Chevrolet Co: Section 197 Noncompete Agreement Amortized Over 15-Year Period, Not 5-Year Contract Term
Robert F. Reilly and Robert P. Schweihs
Income Taxation Valuation Insights
Reasons Why Acquirers Often Overpay in Merger and Acquisition Transactions
Robert F. Reilly and Robert P. Schweihs
New Transfer Pricing Brochure
New ESOP Brochure
The Standard of Excellence for 35 Years
Kathie S. Martin
Communique:
Four Professionals Join Washington, D.C., Office |