Caplin & Drysdale’s International Tax practice derives its strength from the technical depth and wide-ranging experience of our attorneys. Our practice is informed by our attorneys’ experiences in the IRS, the Department of the Treasury, federal clerkships, the private sector, and their collective decades of client work for multi-national corporations, investment funds, foreign governments, private individuals, and others. We continually build on these experiences through collaboration and intellectual engagement within the firm and the broader international tax community by writing on cutting-edge tax topics, speaking at leading industry events, and cultivating relationships with other international tax professionals throughout the world.
Areas of Focus
Cross-Border Business Operations
Businesses with cross-border operations face U.S. tax issues that purely domestic operations do not. The legal form and capital structure of a business play an outsized role in the cross-border context. Caplin & Drysdale attorneys advise a wide variety of businesses on the application of the subpart F, GILTI, FDII, PFIC, BEAT, FIRPTA, and foreign tax credit provisions of U.S. tax law and tax treaties to day-to-day operations. Our International Tax team also advises on U.S. income tax filing obligations, as well as withholding and reporting obligations for cross-border payments or activities.
Investments and Operations Abroad
U.S. operating businesses and private equity funds must structure their acquisitions and divestitures of foreign entities, or of U.S. entities with foreign operations, with an eye to the complex rules governing U.S. taxpayers’ income from foreign investments and activities. Overseas investment and operations can present opportunities for tax savings through deferral or permanent exemption, but also pitfalls due to the risk of double taxation or the forced recognition of phantom income.
Foreign operating businesses and private equity funds must structure their acquisitions and divestitures of U.S. entities with an understanding of applicable U.S. tax provisions such as debt/equity characterization, limitations on the deductibility of related-party payments, the branch profits tax, FIRPTA, and the withholding rules.
When advising clients on these issues, Caplin & Drysdale brings to bear its considerable experience with U.S. tax treaties and the U.S. taxation of foreign income, as well as its extensive network of relationships with tax advisors throughout the world.
International Investments
Individuals investing abroad must be cognizant not only of the complex and often punitive U.S. tax regimes that may apply to such investments, such as the subpart F, GILTI, and PFIC regimes, but also of the U.S. reporting requirements associated with such investments. Investing through common estate planning structures, such as trusts, can add an additional layer of complexity. Caplin & Drysdale attorneys have extensive experience advising clients on such investments, and our International Tax group works closely with the attorneys in the Private Client group to mitigate tax exposure and avoid compliance mistakes that can result in costly penalties.
Cross-Border Real Estate Investment Structures
Foreign investors in U.S. real estate face potential exposure to U.S. tax, including federal and state income tax and estate tax exposure. Corporate and trust structures can effectively mitigate estate tax exposure, but investors must weigh such benefits against the income tax consequences of these structures, both U.S. and foreign. Caplin & Drysdale has considerable experience advising clients with respect to such structures and working with our Private Client group and foreign tax advisors to optimize global tax exposure from investments in U.S. real estate.
Taxation of Bona Fide Residents of Puerto Rico, U.S. Virgin Islands, and Other Possessions
U.S. persons who are bona fide residents of U.S. possessions, including Puerto Rico and the U.S. Virgin Islands, are subject to different tax regimes than other U.S. persons with respect to certain types of income. For example, bona fide residents of Puerto Rico are exempt from U.S. income taxation on certain income sourced to Puerto Rico, and bona fide residents of the U.S. Virgin Islands and other possessions also enjoy certain tax benefits. Special rules under the U.S. tax law define who is a bona fide resident of a possession and provide income sourcing rules applicable to such bona fide residents. Caplin & Drysdale attorneys has substantial experience advising clients on a wide range of issues under both regimes:
- Whether they are bona fide residents of a possession under Treasury Regulations;
- Transfer pricing between possession companies and related U.S. businesses;
- The optimal structure for ownership of and transactions with Puerto Rico Act 60 companies;
- The sourcing of gains from sales of closely held U.S. businesses, including interests in U.S. partnerships, S corporations, and C corporations by bona fide residents of a possession;
- The sourcing of investment gains earned by bona fide residents of a possession, whether directly or through investment entities;
- The sourcing of stock-based compensation, such as qualified and non-qualified options, warrants, and other interests; and
- Trust and estate planning issues unique to residents of Puerto Rico and other U.S. possessions.
Withholding Tax Issues
From FIRPTA to FATCA, U.S. tax regulations require U.S. and foreign persons to comply with withholding and related documentation requirements in a wide variety of situations. These withholding rules are voluminous and complex, and the consequences for failure to comply with their substantive or procedural requirements may be harsh. Moreover, they cannot be considered in a vacuum; tax treaties and various anti-abuse rules, such as the "conduit" regulations, are also relevant.
For foreign corporations and individuals investing in the United States, as well as U.S. persons making payments to foreign persons, understanding these withholding rules—whether and how they apply, whether and under what circumstances reduced withholding may be available, and what compliance obligations flow from them—is essential. Caplin & Drysdale attorneys are steeped in these rules and in some cases were involved in writing them. We have hands-on familiarity with all substantive and procedural aspects and regularly assist with:
- Structuring or restructuring U.S. investments to eliminate or minimize withholding tax, and satisfying the associated documentation requirements, such as Forms W-8BEN, W-8BEN-E, W-8IMY, and W-8EXP, non-foreign person certificates, and other certifications; and
- Compliance with U.S. withholding obligations, including those of U.S. partnerships with foreign partners, and limiting exposure to withholding liability.
Foreign Tax Credits
The intricate rules governing foreign tax credits are of fundamental importance for U.S. taxpayers with cross-border operations and income. Caplin & Drysdale attorneys have extensive experience and expertise in navigating these ever-changing rules, including not only basic questions of creditability under U.S. tax law and tax treaties, but also the equally important provisions relating to the foreign tax credit limitation, the deemed paid credit, the requirements for substantiation, and the special currency, accounting, and carryover rules pertaining to the credit.
Expert Witness
Caplin & Drysdale attorneys have served as expert witnesses in more than 40 contentious matters involving international tax issues. These matters have included not only disputes between taxpayers and government entities, but also a variety of private disputes in which aspects of international taxation have been a focus. Although many of these disputes have arisen in state and federal court cases and domestic arbitrations, a substantial number have been in foreign jurisdictions such as Australia, Norway, Canada, and the Netherlands and some have come in international arbitrations under bilateral investment treaties.
U.S. Tax Treaty Matters
Caplin & Drysdale attorneys are called upon daily to interpret and apply tax treaties due to our years of experience structuring cross-border investments, transactions, and operations for clients, participating in the Mutual Agreement Procedure, handling litigation, and representing foreign governments. We are thoroughly familiar with the provisions of most U.S. treaties and have deep knowledge of the histories of most of the treaties in the U.S. network. We also benefit from contacts with a wide network of tax treaty experts throughout the world, with whom we regularly consult.
Competent Authority Cases
Caplin & Drysdale has decades of experience with the Mutual Agreement Procedure (“MAP”) of U.S. tax treaties, in which the competent authorities— that is, representatives of the countries party to the treaty—seek to resolve specific treaty issues. These cases frequently involve disagreements regarding the residence of a taxpayer for treaty purposes, whether a taxpayer resident in one country has a permanent establishment in the other country, and transfer pricing disputes. With the growth in U.S. Advance Pricing Agreements (“APAs”), under which rulings on transfer pricing matters are considered ex ante rather than retrospectively on audit, the role of the competent authority has assumed a greater prominence than it used to have. We have shepherded many APAs through the MAP and are familiar with the process. We have also represented taxpayers in non-APA competent authority cases involving Canada, the United Kingdom, France, Germany, Norway, Japan, Korea, India, Switzerland, Luxembourg, and the Netherlands, to name a few.
Advance Pricing Agreements
Advance Pricing Agreements (“APAs”) can provide an excellent mechanism to resolve cross-border transfer pricing controversies before they occur, on a unilateral, bilateral, or multilateral basis. APAs are often used as a dispute resolution mechanism for contentious big-dollar transfer pricing issues. Caplin & Drysdale has substantial experience helping clients successfully navigate the APA process. Here are some of the ways our attorneys can help:
- Advise on APA experiences in your industry and with your general fact pattern;
- Determine the most appropriate and advantageous transfer pricing methodology;
- Prepare the APA application by identifying, gathering, and synthesizing appropriate historical and financial information;
- Engage an economist, if necessary (under “Kovel”, to best preserve attorney-client privilege), and oversee preparation of the economic analysis;
- Negotiate the terms of the APA with the IRS, in some cases with non-U.S. tax authorities, and help shape Competent Authority negotiations;
- Ensure the documented APA or APAs (if bilateral or multilateral) are consistent with the intended agreement; and
- Support implementation of the APA by providing pre-submission review of APA Annual Reports.
Transfer Pricing Issues
Transfer pricing enforcement is a high-profile, big-dollar audit priority for U.S. and foreign taxing authorities. U.S. tax law gives the IRS broad discretion to reallocate income by challenging transfer prices, and the IRS regularly does so. The IRS also has shown a consistent willingness to litigate big-dollar transfer pricing issues, with material successes in recent years. Caplin & Drysdale’s International Tax team can help by:
- Working with the company and its economic advisors to develop the best defensible method for pricing related-party transactions, including high-value services transactions, services transactions priced under the services cost method, licenses and royalty rates, cost-sharing arrangements, contract manufacturing, at-risk manufacturing, distribution, inventory and other trading, interest rates on loans, and other controlled transactions;
- Preparing or advising on the preparation of transfer pricing planning studies and transfer pricing penalty protection documentation;
- Preparing inter-company agreements that delineate and price related-party transactions, including cost-sharing agreements that meet the requirements of Treasury Regulations;
- Defending the company’s transfer pricing at IRS Examination and Appeals;
- Litigating transfer pricing assessments in various venues, including the United States Tax Court, United States Court of Federal Claims, Federal district courts, and Federal appeals courts;
- Helping clients to avoid double tax by accessing the Competent Authority process, including by seeking mutual agreements and Advance Pricing Agreements; and
- Addressing client concerns in legislative and regulatory processes that relate to transfer pricing.
Taxation of Foreign Sovereigns and Pension Funds
Foreign government investors, including sovereign wealth funds, and foreign public and private pension funds, are among the many investors who seek yield in the U.S. private equity and real estate markets and thereby potentially become subject to U.S. taxation. Certain special exemptions in the U.S. tax law and tax treaties—some longstanding (section 892) and others of more recent vintage (the qualified foreign pension fund (“QFPF”) exemption from FIRPTA)—offer relief.
Structuring into and maintaining qualification for the tax exemptions for foreign sovereigns and pension funds require careful planning and ongoing vigilance. Caplin & Drysdale attorneys have extensive experience working with these rules, having advised clients globally in a wide range of contexts. We regularly:
- Advise foreign sovereign and pension fund clients on their eligibility for exemption under the U.S. tax law and income tax treaties;
- Structure (or restructure) U.S. real estate, infrastructure, private equity and other investments by foreign governments and their controlled entities, to eliminate or minimize withholding tax, and to satisfy the associated documentation requirements;
- Assist clients with real estate and M&A transactions; and
- Support clients in monitoring and managing existing structures to ensure ongoing compliance with the requirements for the foreign sovereign and QFPF exemptions.
Taxation of Nonresident Athletes and Entertainers
Caplin & Drysdale helps professional athletes and entertainers navigate the complex rules that govern their U.S. tax liabilities through planning and dispute resolution, applying the principles of both the U.S. tax laws and applicable tax treaties. We are thoroughly familiar with the growing body of case law and rulings that apply to such persons, who often earn large amounts of income in a relatively short time and who may be compensated not only for their professional services, but also for licensing their names and likenesses. Our team assists these clients in complying with rules requiring that they allocate all their compensation appropriately to the various components—services versus name and likeness, U.S. vs foreign, etc.—and by structuring business arrangements with these issues in mind to minimize the risk of a dispute with the IRS. Our Private Client group provides complementary estate planning services.
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- 05.17.2013
- 05.10.2013
- 05.01.2013
- 04.29.2013 | Awards & Rankings
- 04.25.2013
- 04.15.2013
- 04.08.2013
- 03.26.2013
- 03.25.2013
- 03.21.2013
- 03.18.2013 | Awards & Rankings
- 03.18.2013 | Press Release
- 03.18.2013
- 03.12.2013
- 02.27.2013 | Awards & Rankings
- 02.12.2013
- 01.15.2013
- 11.08.2012 | Awards & Rankings
- 10.02.2012
- 09.20.2012 | Both
- 07.24.2012
- 06.21.2012
- 06.12.2012 | Both
- 06.05.2012
- 05.25.2012 | Awards & Rankings
- 05.21.2012
- 12.30.2011 | Awards & Rankings
- 12.26.2011
- 12.01.2011 | Awards & Rankings
- 11.08.2011
- 11.08.2011
- 10.24.2011
- 10.06.2011
- 09.29.2011
- 09.28.2011
- 09.10.2011
- 09.07.2011
- 09.05.2011
- 09.01.2011 | Awards & Rankings
- 08.19.2011
- Scott Michel Comments on Possible U.S. Indictment of Swiss Bank Credit Suisse on Tax Evasion Charges07.15.2011
- 06.16.2011 | Both
- 03.11.2011
- 03.01.2011 | Awards & Rankings
- 02.27.2011
- 02.23.2011
- 02.03.2011
- 01.27.2011
- 01.17.2011 | Press Release
- 12.29.2010
- 12.28.2010
- 11.01.2010 | Awards & Rankings
- 10.04.2010
- 09.24.2010
- 09.15.2010
- 08.31.2010
- 08.24.2010
- 08.06.2010
- 08.04.2010 | Awards & Rankings
- 06.17.2010
- 06.15.2010 | Both
- 06.09.2010
- 05.28.2010
- 05.24.2010
- 05.11.2010
- 05.04.2010
- 03.17.2010 | Awards & Rankings
- 03.01.2010 | Awards & Rankings
- 11.17.2009
- 11.12.2009
- 11.03.2009
- 11.01.2009 | Awards & Rankings
- 10.28.2009
- 10.16.2009
- 09.22.2009
- 09.08.2009
- 09.07.2009
- 08.31.2009
- 08.18.2009 | Awards & Rankings
- 08.12.2009
- 06.29.2009
- 06.19.2009
- 06.15.2009 | Awards & Rankings
- 05.29.2009
- 05.22.2009
- 03.27.2009 | Awards & Rankings
- 03.02.2009 | Awards & Rankings
- 03.01.2009 | Awards & Rankings
- 02.19.2009
- 02.19.2009
- 01.02.2009
- 12.01.2008 | Awards & Rankings
- 11.03.2008 | Awards & Rankings
Events
- Kirsten Burmester Chairs International Tax Issues for Individual Taxpayers Panel at GW/IRS Annual Institute on Current Issues in International Taxation12.12.2024Register Now
- Kirsten Burmester Moderates Panel on APAs and MAPs at TP Minds Americas02.19.2025Register Now
- Heather Schafroth Analyzes Recent Tax Legislation and Court Decisions at Pacific Rim Tax Conference04.17.2025Register Now
- Elizabeth Stevens Moderates Government Officials Administrative Round Table at Pacific Rim Tax Conference04.17.2025Register Now
- Peter Barnes Moderates Panel on OECD and UN at IBFD x C&D What Will Survive, What Will Thrive in ’25? Conference12.11.2024
- Alison Egan Discusses Taxing the Wealthy at IBFD x C&D What Will Survive, What Will Thrive in ’25? Conference12.11.2024
- David Rosenbloom Explores DSTs at IBFD x C&D What Will Survive, What Will Thrive in ’25? Conference12.11.2024
- Clark Armitage Analyzes MAPs, BAPAS, and Multilateral APAs at The Map Day Conference09.26.2024
- Clark Armitage Discusses Coca-Cola Co. v. Commissioner at Transfer Pricing Roundtable09.19.2024
- 09.12.2024
- 09.04.2024
- 07.24.2024
- 07.17.2024
- 07.16.2024
- Elizabeth Stevens Discusses Tax Certainty Outside the Pillars at OECD USCIB International Tax Conference06.24.2024
- Clark Armitage Analyzes How U.S. International Tax Reforms Affect Individuals at AEI Conference06.18.2024
- Peter Barnes Explores Transfer Pricing Issues at AEI Conference06.18.2024
- Heather Schafroth Analyzes BEPS Pillar 1 & DST at Pacific Rim Tax Conference06.14.2024
- Elizabeth Stevens Discusses Remote and Mobile Work at NFTC Foundation 2024 Tax Conference06.06.2024
- Darshan Chulani Explores Using Trusts and Foundations for Philanthropic Purposes at ITLRN International Tax Conference05.23.2024
- Peter Barnes Moderates Panel on AI in Tax Administration at NTA Annual Spring Symposium05.10.2024
- 04.12.2024
- 04.11.2024
- Clark Armitage and David Rosenbloom Lead Mondaq Roundtable on Recent International Tax Decisions03.20.2024
- 03.06.2024
- Elizabeth Stevens Discusses Managing Risk Through APAs and MAPs at TP Minds Americas02.09.2024
- Kirsten Burmester and Arjun Ghosh Explore Advanced Pricing Agreements at TP Minds Americas02.07.2024
- 01.19.2024
- Kirsten Burmester and Elizabeth Stevens Serve on Advisory Board Members at GW/IRS Annual Institute on Current Issues in International Taxation12.14.2023
- 12.13.2023
- 12.13.2023
- 12.13.2023
- 11.14.2023
- David Rosenbloom Addresses Tax Treaties at U.S. Court of Federal Claims Annual Judicial Conference11.09.2023
- Elizabeth Stevens Explores Global Mobility at OECD USCIB International Tax Conference10.30.2023
- 10.26.2023
- Pater Barnes Explores the Challenges in Implementing Pillar I and Pillar II at IFA Turkey Conference10.10.2023
- 10.04.2023
- 10.03.2023
- Benjamin Eisenstat Addresses Seeking Assistance to Avoid Penalties at Conference on IRS Act 22/60 Audits09.27.2023
- Benjamin Eisenstat Analyzes Voluntary Disclosure at Conference on IRS Act 22/60 Audits09.27.2023
- Elizabeth Stevens Discusses IRS Campaign Audits at Conference on IRS Act 22/60 Audits09.27.2023
- Elizabeth Stevens Discusses if Export Services Income Will be Exempt at Conference on IRS Act 22/60 Audits09.27.2023
- Elizabeth Stevens Addresses the IRS Challenging PR Residency at Conference on IRS Act 22/60 Audits09.27.2023
- 09.27.2023
- Clark Armitage Explores if IRS Will Tax PR Export Services Companies at Conference on IRS Act 22/60 Audits09.27.2023
- Clark Armitage Explores if the IRS Will Go After Exemption of Capital Gains at Conference on IRS Act 22/60 Audits09.27.2023
- Peter Barnes Delivers Opening Remarks at IFA Asia Pacific Regional Meeting08.16.2023
- Peter Barnes and Niles Elber Discuss U.S. Tax Updates at IFA Connections USA – Panama Program08.02.2023
- 07.19.2023
- David Rosenbloom Joins Debate on Pillar Two at NABE Transfer Pricing Symposium07.18.2023
- 06.02.2023
- Elizabeth Stevens Analyzes Global Mobility and Tax Issues with Remote Work at 18th Annual Procopio International Tax Institute05.26.2023
- 05.24.2023 - 05.26.2023
- 05.24.2023 - 05.26.2023
- Elizabeth Stevens Explores Transfer Pricing and Dispute Resolution at Pacific Rim Tax Conference05.18.2023
- 04.28.2023
- Peter Barnes Moderates Panel on Tax Policy in the Caribbean at IFA North America Region Annual Meeting04.26.2023
- David Rosenbloom Moderates Panel on Cross-Border Tax Disputes in Non-Tax International Agreements at NYU Law BLS 2023 Conference04.20.2023
- Elizabeth Stevens Co-Chairs Managing Uncertainty In Transfer Pricing Panel at ABA U.S. and Europe Tax Practice Trends Conference03.30.2023
- 03.02.2023
- Elizabeth Stevens Discusses How to Prepare for Recent Cross-Border Issues at ABA Midyear Tax Meeting02.10.2023
- Peter Barnes and Heather Schafroth Explore Pillar Two at Yoon & Yang Meeting02.06.2023
- Elizabeth Stevens Discusses Global Telework at 33rd Annual Institute on Current Issues in International Taxation12.16.2022
- Peter Barnes Gives Key Note Speech at IFA Indonesia Seminar12.07.2022
- 11.14.2022
- 10.21.2022
- Peter Barnes Delivers Opening Address at IFA India APAC Conference10.13.2022
- 09.19.2022
- Clark Armitage Explores Best Method Rules at NABE Transfer Pricing Symposium07.21.2022
- Peter Barnes Discusses the White Paper and Transfer Pricing Regulations at NABE Transfer Pricing Symposium07.19.2022
- 06.27.2022
- 05.24.2022
- 05.24.2022
- Elizabeth Stevens Discusses Business and Tax Interests in India at Pacific Rim Tax Conference05.17.2022
- 05.12.2022
- Elizabeth Stevens Discusses Tax Reform at ITR Women in Tax East Coast Forum05.10.2022
- Peter Barnes Explores Impact of Current Global Tax Developments at IFA North American Region Meeting05.04.2022
- Peter Barnes Discusses Future of International Tax Post Pandemic at IFA India Branch International Tax Conference04.29.2022
- 04.19.2022
- 04.18.2022
- 04.01.2022
- 03.28.2022
- 03.28.2022
- 03.28.2022
- 12.09.2021
- David Rosenbloom Discusses Recent Developments in International Tax at FIT/IBFD International Taxation Conference12.02.2021
- Scott Michel Discusses Whether Tax Leaks Bring More Audits and Investigations at D.C. Bar Program12.01.2021
- Peter Barnes Moderates Panel on OECD Pillar One and Two at IFA Virtual Congress11.30.2021
- Victor Jaramillo Addresses Expatriation at U.S. and UK Tax and Estate Planning Conference11.24.2021
- 11.09.2021
- Victor Jaramillo Addresses IRS Cryptocurrency Enforcement at Latino Tax Fest09.29.2021
- Victor Jaramillo Addresses in Spanish IRS Cryptocurrency Enforcement at Latino Tax Fest09.29.2021
- 09.14.2021
- Clark Armitage Addresses Transfer Pricing and HTVI at Pacific Rim Tax Conference09.09.2021
- Peter Barnes and Lauren Smith Present U.S. Tax Update to Canadian Petroleum Tax Society09.09.2021
- 07.21.2021
- 07.20.2021
- Patricia Lewis Joins ABA Women in Tax Forum Zoom Tea07.16.2021
- Peter Barnes Discusses Cases from Supreme Court of India on International Fiscal Association Webinar05.20.2021
- 05.20.2021
- David Rosenbloom and Peter Barnes Join Panel on Evaluating 2017 TCJA and Biden's Newest International Tax Proposals at ABA 2021 May Tax Meeting05.14.2021
- Elizabeth Stevens Chairs Transfer Pricing Capstone Panel at ABA 2021 May Tax Meeting05.13.2021
- Victor Jaramillo Discusses Recent Development in Foreign Financial Reporting and Enforcement at ABA 2021 May Tax Meeting05.11.2021
- Elizabeth Stevens Chairs Transfer Pricing Trends Panel at ABA 2021 May Tax Meeting05.10.2021
- Elizabeth Stevens Joins Panel on Recent Transfer Pricing and PE Cases at 11th Annual Joint International Tax Conference03.31.2021
- Elizabeth Stevens Co-Chairs Panel on OECD Pillars at ABA Annual U.S. and Europe Tax Practice Trends Conference03.25.2021
- Peter Barnes Analyzes What's Next for OECD Pillars One and Two at TEI Virtual Midyear Conference03.22.2021
- 03.05.2021
- 03.04.2021
- 02.23.2021
- Elizabeth Stevens Discusses Profit Allocation Within MNEs at University of Lausanne Event01.22.2021
- Elizabeth Stevens Addresses Cross-Border Dispute Resolution for 2021 at NYU School of Law Session12.08.2020
- Clark Armitage Moderates Panel on How the Pandemic Impacts Transfer Pricing in 2021 at NYU School of Law Session11.24.2020
- Elizabeth Stevens Addresses How Multinationals Affect Cross-Border Business at AICPA & CIMA U.S. Tax Update Conference11.23.2020
- Elizabeth Stevens and Josiah Child Analyze GILTI at AICPA & CIMA U.S. Tax Update Conference11.23.2020
- Elizabeth Stevens Discusses Coronavirus Losses at AICPA & CIMA U.S. Tax Update Conference11.23.2020
- Victor Jaramillo Addresses Reporting Foreign Accounts at Latino Tax Fest10.28.2020
- Victor Jaramillo Addresses in Spanish Reporting Foreign Accounts at Latino Tax Fest10.28.2020
- Elizabeth Stevens Chairs Developments in Transfer Pricing Panel at ABA Virtual 2020 Fall Tax Meeting10.02.2020
- 09.17.2020
- Elizabeth Stevens Moderates Panel on Transfer Pricing and U.S. Tax Landscape at TP Minds International09.03.2020
- 08.06.2020
- 08.04.2020
- 07.29.2020
- Elizabeth Stevens Discusses Tax Treaties and Dispute Resolution at PLI Basics of International Taxation 202007.22.2020
- 07.22.2020
- Clark Armitage Analyzes Transfer Pricing Insurance at 10th Annual NABE Transfer Pricing Symposium07.21.2020
- 07.01.2020
- 04.02.2020
- 03.03.2020
- 02.26.2020
- 02.25.2020
- Elizabeth Stevens Analyzes OECD Unified Approach at TEI Houston 2020 Tax School02.25.2020
- 02.24.2020
- Peter Barnes Discusses OECD Pillars at IFA IV Spanish International Tax Summit02.22.2020
- 01.31.2020
- 12.20.2019
- David Rosenbloom Explores Treaty Interpretation After BEPS at Max Planck Institute12.19.2019
- 12.19.2019
- Kirsten Burmester Discusses BEAT Regulations at D.C. Bar Series12.05.2019
- Peter Barnes Analyzes International Tax and Small Business at Research Triangle Foundation11.20.2019
- 11.15.2019
- Victor Jaramillo Co-Chairs Panel at IBA New Era of Taxation Conference11.07.2019
- 09.26.2019
- 09.23.2019
- 09.23.2019
- 09.23.2019
- 09.12.2019
- 09.09.2019
- Victor Jaramillo Discusses Opportunity Zones at Latino Tax Fest08.01.2019
- Elizabeth Stevens Discusses Transfer Pricing at 9th Annual NABE Transfer Pricing Symposium07.16.2019
- Kirsten Burmester Analyzes Recent IRS Guidance on BEAT, FDII, GILTI, Captive Services 9th Annual NABE Transfer Pricing Symposium07.16.2019
- David Rosenbloom and Clark Armitage Discuss Recent International Tax Developments in TCJA at 34th Annual Spring Corporate Tax Day06.24.2019
- 06.20.2019
- 06.14.2019
- 06.04.2019
- David Rosenbloom Analyzes Global Impact of U.S. Tax Reform05.22.2019
- David Rosenbloom Speaks on International Aspects of New U.S. Tax Legislation05.21.2019
- David Rosenbloom Addresses U.S. Tax Treaty Policy at IFA Lunch & Tax Seminar05.20.2019
- David Rosenbloom Explores U.S. Tax Reform and International Business at International Tax Talks05.17.2019
- David Rosenbloom Lectures on International Tax Law and Digital Economy at University of Milan05.15.2019
- Clark Armitage Addresses Transfer Pricing and International Tax Post TCJA and BEPS at Pacific Rim Tax Conference05.10.2019
- 05.10.2019
- 05.09.2019
- Peter Barnes Moderates Panel on Right to Tax Digital Services and Goods at ABA Section of International Law Conference04.11.2019
- 04.04.2019
- 03.19.2019
- 03.08.2019
- Elizabeth Stevens Chairs International Symposium at FBA Tax Law Conference03.07.2019
- 02.28.2019
- 02.26.2019
- 02.26.2019
- Clark Armitage Leads International Tax Workshop at TP Minds Americas02.25.2019
- Kirsten Burmester Explores Importance of Tax Treaties at IFA USA Annual Conference02.22.2019
- 12.14.2018
- 12.13.2018
- 11.29.2018
- 11.29.2018
- Kirsten Burmester Examines Nonresident Tax Compliance at MACPA 2018 Advanced Tax Institute Conference11.12.2018
- 11.11.2018
- 11.01.2018
- David Rosenbloom, Kirsten Burmester, and Elizabeth Stevens Explore Recent International Tax Developments at 49th Annual Fall Tax Day10.25.2018
- Peter Barnes Chairs NFTC Fall Tax Meeting Panel on Mutual Agreement Procedure and Dispute Resolution10.25.2018
- 10.21.2018
- Clark Armitage Discusses Dispute Resolution at IICJ New York Conference10.16.2018
- 10.10.2018
- 10.05.2018
- 09.17.2018
- 09.17.2018
- 09.17.2018
- Peter Barnes and Elizabeth Stevens Chair Tax Incentives Panel at 2018 International Fiscal Association Congress09.05.2018
- Peter Barnes Addresses U.S. Tax Reform at 2018 International Fiscal Association Congress09.05.2018
- 08.07.2018
- Kirsten Burmester Discusses Tax Cuts and Jobs Act at 8th Annual NABE Transfer Pricing Symposium07.18.2018
- Victor Jaramillo Addresses International Tax Planning Incentives at 8th Annual NABE Transfer Pricing Symposium07.18.2018
- 06.22.2018
- 06.21.2018
- 06.09.2018
- Scott Michel Explores Ethical Consideration with International Clients at STEP Miami 9th Annual Summit06.01.2018
- Elizabeth Stevens Explores Tax Reform and Transfer Pricing at D.C. Bar Series05.30.2018
- Clark Armitage Discusses BEAT, GILTI and FDII at International Monetary Fund Meeting05.23.2018
- 05.16.2018
- 05.11.2018
- Scott Michel Serves as Section Vice Chair at 2018 ABA Section of Taxation May Meeting05.10.2018
- 05.10.2018
- Clark Armitage Explores Impact of Tax Reform on Puerto Rico at Act 20/22 Society Forum05.04.2018
- Scott Michel Discusses Ethics in Tax Controversy at TEI Audits & Appeals Seminar05.01.2018
- 04.26.2018
- David Rosenbloom Discusses Tax Cuts and Jobs Act at 18th Annual NYU/KPMG Tax Symposium04.25.2018
- David Rosenbloom and Clark Armitage Present on GILTI and BEAT at 33rd Annual Spring Tax Day of the Committee of Banking Institutions on Taxation in New York City04.23.2018
- 04.18.2018
- 04.12.2018
- 04.04.2018
- Peter Barnes Discusses Territorial Taxation and Base Erosion at University of Virginia Law School03.23.2018
- Elizabeth Stevens Moderates Panel on How U.S. Tax Reform Will Impact Transfer Pricing Planning at TP Minds International03.20.2018
- 02.28.2018
- Peter Barnes Discusses Future of Corporate Tax Departments at 46th Annual Conference of the International Fiscal Association02.22.2018
- 02.20.2018
- 02.19.2018
- 02.09.2018
- Clark Armitage and Kirsten Burmester Discuss International Tax Implications of the 2017 Tax Act01.23.2018
- David Rosenbloom Explores U.S. Tax Reform at Confindustria Vicenza01.12.2018
- David Rosenbloom Discusses U.S. Tax Reform at University of Padova01.12.2018
- David Rosenbloom Presents on U.S. Tax Reform for Italian Companies Looking to the U.S.01.11.2018
- 12.08.2017
- 12.07.2017
- 11.28.2017
- Patricia Lewis Discusses Recent Developments of Transfer Pricing Regimes and Practices at Korean TP Seminar11.02.2017
- 10.27.2017
- Clark Armitage Analyzes Transfer Pricing Disputes at 5th Annual International Tax Enforcement and Controversy Conference10.27.2017
- Scott Michel and Mark Allison Discuss Civil and Criminal Tax at NYU 76th Institute on Federal Taxation10.22.2017
- Peter Barnes Chairs NFTC Fall Tax Panel on LB&I, Tax Treaties and Transfer Pricing10.19.2017
- 09.28.2017
- Neal Kochman Discusses Inbound and Outbound Transfer Pricing at Basics of International Taxation 2017 PLI Conference09.19.2017
- 09.15.2017
- 08.29.2017
- Jonathan Brenner to Lecture at University of Melbourne on U.S. Income Taxation07.26.2017
- Patricia Lewis to Discuss Recent U.S. Transfer Pricing Litigation at 7th Annual NABE Transfer Pricing Symposium07.19.2017
- Neal Kochman to Discuss Inbound and Outbound Transfer Pricing at Basics of International Taxation 2017 PLI Conference07.19.2017
- Elizabeth Stevens to Discuss Recent Apple Case at 7th Annual NABE Transfer Pricing Symposium07.19.2017
- Peter Barnes to Speak at International Tax Institute Seminar07.18.2017
- Clark Armitage to Discuss Tax Reform at 7th Annual NABE Transfer Pricing Symposium07.18.2017
- 06.15.2017
- Clark Armitage to Speak on Dispute Resolution at OECD International Tax Conference06.06.2017
- Kirsten Burmester to Speak on Mastering Form 5472 Webinar Panel05.24.2017
- 05.13.2017
- David Rosenbloom to Speak on the Impact Brexit Will Have on U.S. Multinationals at 2017 ABA May Meeting05.12.2017
- Peter Barnes to Discuss Tax Reform at IFA USA Triangle Region Luncheon Seminar05.08.2017
- Peter Barnes to Discuss BEPS Implementation at IFA Asia Pacific Regional Tax Conference04.29.2017
- Peter Barnes to Moderate Panel on GAARs at IFA Asia Pacific Regional Tax Conference04.29.2017
- Peter Barnes to Conduct Workshop at IFA Asia Pacific Regional Tax Conference04.28.2017
- Clark Armitage to Speak on DBCFT at 5th Annual USD Transfer Pricing Symposium04.27.2017
- Elizabeth Stevens to Speak on Competent Authority at 5th Annual USD Transfer Pricing Symposium04.27.2017
- Clark Armitage to Discuss Transfer Pricing Controversies at Tax Planning Strategies Conference in Barcelona04.06.2017
- Peter Barnes to Discuss U.S. Tax Reform at IFA Mexico Annual Meeting04.04.2017
- Clark Armitage to Speak on Tax Reform's Impact to Small Business Owners03.10.2017
- Clark Armitage and Kirsten Burmester Speak on Successfully Using APAs at TP Minds Transfer Pricing Summit Americas02.23.2017
- 02.22.2017
- 01.20.2017
- 01.19.2017
- 01.19.2017
- Arianna Caldwell to Moderate Panel on Subpart F Tax at ABA Tax Section 2017 Midyear Meeting01.19.2017
- David Rosenbloom to Speak on the Role of "Fairness" in International Tax Policy at GWU-IRS International Tax Conference12.16.2016
- 12.09.2016
- David Rosenbloom to Speak on Investment and Tax at Resilience Conference Berlin11.30.2016
- David Rosenbloom to Speak on State Aid Controversy at International Tax Institute Seminar11.17.2016
- Mark Allison to Speak on Hot Audit/Controvesy Issues at NYU 75th Institute on Federal Taxation11.15.2016
- David Rosenbloom to Speak on International Tax at KPMG Event11.15.2016
- Mark Allison to Speak on IRS Representation Tools, Techniques And Defensive Strategies at NYU 75th Institute on Federal Taxation11.13.2016
- Peter Barnes to Speak on BEPS at 27th Annual Philadelphia Tax Conference11.03.2016
- Mark Allison to Speak on Hot Audit/Controvesy Issues at NYU 75th Institute on Federal Taxation10.23.2016
- Scott Michel and Mark Allison to Speak on IRS Representation Tools, Techniques And Defensive Strategies at NYU 75th Institute on Federal Taxation10.23.2016
- Clark Armitage to Speak on Transfer Pricing at Michigan Law School10.13.2016
- Peter Barnes to Chair and Speak at 70th Congress of the International Fiscal Association on BEPS09.26.2016
- David Rosenbloom to Speak on International Tax at 2016 Klaus Vogal Lecture09.23.2016
- Neal Kochman to Discuss Inbound and Outbound Transfer Pricing at PLI Conference09.20.2016
- Clark Armitage to Speak on Functional Analysis vs. Value Chain Analysis at 6th Annual NABE Transfer Pricing Symposium07.20.2016
- Neal Kochman to Discuss Inbound and Outbound Transfer Pricing at PLI Conference07.20.2016
- Patricia Lewis to Speak at 6th Annual NABE Transfer Pricing Symposium07.19.2016
- 06.24.2016
- Richard Skillman to Speak on Administrative Procedure Act at 6th Annual Global Transfer Pricing Conference06.08.2016
- Mark Allison to Speak on Partnerships at 2016 Nashville TEI Spring Seminar05.05.2016
- Clark Armitage and Kirsten Burmester to Speak on Issues Filing Master & Local Files Under Action 13 at TEI 2016 U.S. International Tax Seminar - BEPS is Now04.29.2016
- Clark Armitage to Speak on New US Transfer Pricing Developments at 4th Annual USD Transfer Pricing Symposium04.28.2016
- David Rosenbloom to Speak at 2016 NYU/KPMG Tax Lecture04.19.2016
- David Rosenbloom to Speak on BEPS Project at Sugarman Tax Lecture Hosted by Case Western Reserve University03.29.2016
- Clark Armitage and Kirsten Burmester to Speak on Mitigating Risk and Disputes Using APAs at TP Minds Transfer Pricing Summit Americas02.23.2016
- Peter Barnes to Speak at 28th Annual Institute on International Taxation12.18.2015
- Peter Barnes to Speak at The University of Chicago's Tax Conference11.06.2015
- 10.30.2015
- Mark Allison to speak at NYU 74th Institute on Federal Taxation Panel10.25.2015
- Mark Matthews to Speak on Asset Forfeiture Actions and Money Laundering at Procopio International Tax Institute10.23.2015
- Clark Armitage to Moderate Government Panel on MAP Issues at National Foreign Trade Council Meeting10.22.2015
- Mark Matthews to Speak on IRS International Criminal Investigations at Procopio International Tax Institute10.22.2015
- Mark Allison to Speak on Examinations of TEFRA Partnership10.08.2015
- Peter Barnes to Speak at Energy Tax Conference09.21.2015
- 09.18.2015
- David Rosenbloom to Speak at CET Inaugural Conference09.17.2015
- David Rosenbloom to Speak at BEPS/CTR III Conference09.17.2015
- 09.01.2015
- David Rosenbloom to Speak at the Instituto Brasileiro de Direito Tributario08.20.2015
- 07.22.2015
- Peter Barnes to Speak at 2015 NABE Transfer Pricing Symposium07.21.2015
- David Rosenbloom to Speak on Tax Treaties07.21.2015
- 07.16.2015
- David Rosenbloom to Speak on the U.S. Reaction to BEPS07.02.2015
- David Rosenbloom to Speak at Heidelberg University07.01.2015
- David Rosenbloom to Speak at the University of Würzburg06.30.2015
- David Rosenbloom to Present Student Lecture at the University of Düsseldorf06.25.2015
- David Rosenbloom to Speak at the University of Düsseldorf06.24.2015
- 06.22.2015
- 06.12.2015
- 06.12.2015
- David Rosenbloom to Speak at Global BEPS Conference05.26.2015
- Mark Allison to Speak at 2015 Nashville TEI Spring Seminar05.20.2015
- 05.08.2015
- 05.08.2015
- Clark Armitage and Patricia Lewis to Speak at 2015 API Federal Tax Forum04.28.2015
- Clark Armitage to Moderate Current TP Litigation Panel04.23.2015
- David Rosenbloom to Speak on 15th Annual Tax Lecture Series04.21.2015
- David Rosenbloom and Stafford Smiley to Teach LL.M. Program in International Tax Law03.20.2015
- Patricia Lewis to Moderate a Panel Discussion at the 2015 IFA USA Conference02.26.2015
- 02.25.2015
- 02.23.2015
- Clark Armitage to Speak at FEI Committee on Taxation Meeting02.20.2015
- David Rosenbloom to Discuss the Base Erosion and Profit Shifting Project02.03.2015
- David Rosenbloom and Victor Jaramillo to Speak at the University of Geneva02.02.2015
- 01.30.2015
- 01.30.2015
- David Rosenbloom to Present at the Vienna University of Economics and Business01.19.2015
- Clark Armitage to Speak at Annual Institute on International Taxation12.11.2014
- Peter Barnes to Chair Panel on Base Erosion and Profit Shifting12.11.2014
- David Rosenbloom to Speak at The Instituto Tecnológico Autónomo de México11.21.2014
- Mark Allison to Speak on Civil & Criminal Tax Controversy Panel11.16.2014
- 11.13.2014
- David Rosenbloom to Speak at Copenhagen Business School's Tax Conference11.12.2014
- David Rosenbloom to Speak on U.S. Tax Law11.12.2014
- Clark Armitage to Speak at Georgetown University's Transfer Pricing Symposium11.06.2014
- David Rosenbloom to Speak on U.S. Taxation of Foreign Corporations Business Profits11.05.2014
- Mark Allison to Speak at the TEI in Nashville10.22.2014
- Mark Allison to Speak on Tax Controversy and Litigation Updates10.19.2014
- Mark Allison to Speak on Tax Court Procedures Panel10.17.2014
- Peter Barnes to Serve as Chair at IFA Mumbai 201410.14.2014
- 10.13.2014
- Mark Allison to Speak at 2014 ABA Joint Fall CLE Meeting09.19.2014
- 09.19.2014
- Mark Allison to Chair Court Procedure and Practice Discussion09.19.2014
- Clark Armitage to Speak at Duke University's Transfer Pricing Program09.18.2014
- David Rosenbloom to Speak on International Taxation08.22.2014
- David Rosenbloom to Speak at First International Tax Forum08.22.2014
- David Rosenbloom to Speak on Cross-Border Taxation08.21.2014
- Patricia Lewis to Discuss Transfer Pricing Risks at National Conference07.23.2014
- Mark Allison to Speak at ABA Program on Attorney-Client Privilege06.18.2014
- 06.18.2014
- How Many Shades of Grey? Current Ethical Issues for Tax Professionals06.11.2014
- 06.05.2014
- Mark Allison to Speak at Tax Executive Institute IRS Audit and Appeals Seminar05.22.2014
- 05.09.2014
- Mark Allison to Chair Court Procedure & Practice Committee05.09.2014
- Mark Allison to Chair Roundtable Discussion at ABA May Meeting05.09.2014
- Mark Allison to Moderate Roundtable Discussion at ABA May Meeting05.09.2014
- Clark Armitage to Speak at ABA May Meeting05.09.2014
- Mark Allison to Speak at U.S. Tax Court Program05.01.2014
- Mark Allison to Speak at Columbia University Undergraduate Law Review Launch Event04.30.2014
- Clark Armitage and Peter Barnes to Speak at 80th Annual API Federal Tax Forum04.28.2014
- 03.27.2014
- 03.27.2014
- Peter Barnes to Speak at Tax and Corporate Social Responsibility Symposium03.25.2014
- Peter Barnes to Speak at ABA's International Tax Enforcement Conference03.18.2014
- 02.19.2014
- 02.18.2014
- 02.12.2014
- 02.05.2014
- 02.05.2014
- 02.03.2014
- 01.24.2014
- 01.15.2014
- 12.12.2013
- 12.12.2013
- 12.07.2013
- 12.07.2013
- 12.06.2013
- 11.18.2013
- 11.12.2013
- 11.08.2013
- 10.30.2013
- 10.25.2013
- 10.23.2013
- Mark Allison Chairs TEFRA Panel at ABA Meeting10.18.2013
- 10.18.2013
- Mark Allison Discusses Tax Shelter Cases10.18.2013
- 10.17.2013
- 09.26.2013
- 09.20.2013
- 09.18.2013
- 08.26.2013
- 05.06.2013
- 05.01.2013
- 04.18.2013
- Clark Armitage to Cover Transfer Pricing at International Conference03.01.2013
- 03.01.2013
- 02.07.2013
- Richard Skillman to Speak on Ponzi Scheme Panel01.26.2013
- 01.25.2013
- 12.03.2012
- 11.26.2012
- 11.08.2012
- 10.30.2012
- 10.23.2012
- 09.20.2012
- 07.31.2012
- 07.25.2012
- 06.21.2012
- 06.04.2012
- 05.11.2012
- Mark Allison to Speak on Federal Tax Disputes05.01.2012
- 02.17.2012
- Clark Armitage Discusses Cost Sharing at D.C. Bar Program02.01.2012
- 01.25.2012
- 01.19.2012
- Kirsten Burmester to Discuss International Civil and Criminal Penalties at DC Bar Program01.03.2012
- Patricia Lewis to Chair Panel on Transfer Pricing Enforcement12.15.2011
- 10.25.2011
- 10.25.2011
- 10.18.2011
- 10.11.2011
- Clark Armitage to Speak at D.C. Bar Program on Transfer Pricing09.01.2011
- 08.03.2011
- Clark Armitage to Speak on APA Issues08.01.2011
- 02.23.2011
- 01.21.2011
- Mark Allison to Speak on Section 6700 Litigation01.21.2011
- 12.09.2010
- Richard Skillman to Speak on Executive Compensation11.18.2010
- David Rosenbloom to Speak on The UBS Saga11.18.2010
- 10.04.2010
- 09.29.2010
- 09.16.2010
- 08.19.2010
- 08.05.2010
- 06.21.2010
- Clark Armitage Discusses Dispute Resolution04.01.2010
- 03.18.2010
- David Rosenbloom to Speak at 34th Annual Tax Law Conference03.05.2010
- Clark Armitage Speaks on the APA Process03.01.2010
- Mark Allison Discusses Tax Court Procedures at ABA Conference01.11.2010
- 12.03.2009
- 11.13.2009
- Clark Armitage Covers Competent Authority at Canadian Conference11.01.2009
- 10.27.2009
- 10.19.2009
- 10.15.2009
- 09.23.2009
- 09.23.2009
- Mark Allison Chairs Statute of Limitations Panel09.10.2009
- 07.16.2009
- Clark Armitage Discusses APA and Competent at Training Program07.01.2009
- Mark Allison Chairs Transferee Liability Panel at ABA Conference01.10.2009
- 09.10.2008
- The Current State of Expatriation06.03.2008
- Taxation of Artists and Sportsmen10.11.2007
- 09.10.2007
- 11.10.2006
- 10.24.2006
- 02.10.2006
- 09.10.2004
Publications
- 12.05.2024 | International Tax Alert
- 11.18.2024
- 11.07.2024 | Article
- 11.05.2024 | International Tax Alert
- 09.03.2024 | International Tax Alert
- 07.29.2024 | Article
- 06.27.2024 | Article
- 05.07.2024 | Article
- 04.03.2024 | Tax Alert
- 03.27.2024 | Article
- 02.13.2024
- 01.18.2024 | International Tax Alert
- 12.04.2023 | Article
- 10.31.2023 | Article
- 10.06.2023 | Article
- 09.05.2023
- 08.22.2023 | Article
- 07.24.2023 | Tax Alert
- 07.18.2023 | Business, Investment & Transactional Tax Alert
- 07.17.2023 | International Tax Alert
- 06.14.2023
- 05.22.2023 | Article
- 04.27.2023 | Article
- 03.10.2023 | International Tax Alert
- 02.17.2023 | International Tax Alert
- 02.01.2023 | International Tax Alert
- 01.25.2023 | Article
- 01.11.2023 | Article
- 01.03.2023 | Article
- 12.28.2022 | Tax Alert
- 10.17.2022
- 09.19.2022 | Article
- 08.25.2022 | Tax Alert
- 08.01.2022 | Article
- 07.02.2022 | Article
- 04.28.2022 | Article
- 04.04.2022 | Article
- 12.17.2021 | International Tax Alert
- 10.25.2021 | Article
- 10.25.2021 | Article
- 09.01.2021 | Article
- 09.01.2021 | Article
- 08.17.2021 | International Tax Alert
- 08.02.2021 | Article
- 07.23.2021 | Article
- 07.22.2021 | International Tax Alert
- 06.24.2021 | Article
- 06.01.2021 | International Tax Alert
- 05.24.2021 | Article
- 04.28.2021 | International Tax Alert
- 02.26.2021 | Article
- 02.03.2021 | Tax Alert
- 01.28.2021 | Article
- 01.26.2021 | Tax Alert
- 01.12.2021 | Article
- 11.23.2020 | International Tax Alert
- 10.05.2020 | Article
- 09.21.2020 | Tax Alert
- 09.14.2020 | Article
- 07.28.2020 | Tax Alert
- 07.20.2020 | International Tax Alert
- 07.20.2020 | Business, Investment & Transactional Tax Alert
- 06.15.2020 | Article
- 06.03.2020 | Article
- 05.18.2020 | Article
- 03.27.2020 | Tax Alert
- 03.23.2020 | Article
- 03.09.2020 | Article
- 02.11.2020 | International Tax Alert
- 01.27.2020 | Article
- 12.11.2019 | Article
- 11.25.2019 | International Tax Alert
- 11.12.2019 | Article
- 11.04.2019 | International Tax Alert
- 10.18.2019 | Article
- 10.17.2019 | Article
- 10.07.2019 | Article
- 09.09.2019 | Article
- 07.01.2019 | International Tax Alert
- 06.14.2019 | Article
- 01.01.2019 | Article
- 11.06.2018 | Business, Investment & Transactional Tax Alert
- 11.05.2018 | Article
- 10.15.2018 | Article
- 09.17.2018 | Article
- 06.25.2018 | Article
- 06.21.2018 | Article
- 06.01.2018 | Tax Alert
- 05.01.2018
- 04.20.2018 | Article
- 03.16.2018 | Article
- 03.14.2018 | Tax Alert
- 02.12.2018 | Article
- 02.12.2018 | Tax Alert
- 01.22.2018 | Article
- 01.19.2018 | Article
- 01.09.2018 | Tax Alert
- 01.02.2018 | Article
- 12.12.2017 | Tax Alert
- 12.03.2017 | Article
- 11.09.2017 | Tax Alert
- 11.06.2017 | Tax Alert
- 08.24.2017 | International Tax Alert
- 07.01.2017 | Article
- 07.01.2017 | Article
- 05.30.2017 | Article
- 03.29.2017 | Article
- 03.17.2017
- 03.01.2017 | Article
- 02.23.2017
- 02.23.2017
- 02.16.2017 | Article
- 02.10.2017 | Article
- 02.03.2017 | Tax Alert
- 01.24.2017
- 01.05.2017 | Article
- 12.19.2016 | International Tax Alert
- 11.16.2016 | Article
- 11.04.2016 | Article
- 11.03.2016 | Article
- 11.03.2016 | Tax Alert
- 10.01.2016
- 09.01.2016
- 08.08.2016 | Article
- 04.27.2016 | Article
- 04.05.2016 | Tax Alert
- 02.05.2016 | Article
- 12.23.2015 | International Tax Alert
- 12.10.2015 | Tax Alert
- 12.10.2015 | Article
- 11.09.2015 | Private Client Alert
- 11.05.2015 | Article
- 10.08.2015 | International Tax Alert
- 09.23.2015 | International Tax Alert
- 08.28.2015 | Article
- 08.27.2015 | Article
- 08.21.2015 | Article
- 08.13.2015 | International Tax Alert
- 07.29.2015 | International Tax Alert
- 07.24.2015 | Article
- Moore Requires 'More' Scrutiny of IRS-Imposed FBAR Penalties Under the Administrative Procedures Act07.17.2015 | Article
- 07.01.2015 | Article
- 06.12.2015 | Article
- 06.04.2015 | Article
- 05.26.2015 | International Tax Alert
- 05.25.2015 | Article
- 05.05.2015 | Article
- 02.27.2015 | Article
- 02.13.2015 | Tax Alert
- 01.30.2015 | Article
- 12.16.2014 | Tax Alert
- 12.15.2014 | Article
- 11.06.2014 | Article
- 09.23.2014 | International Tax Alert
- 09.04.2014 | Article
- 08.29.2014 | Article
- 08.04.2014 | Tax Alert
- 07.10.2014 | Article
- 06.29.2014 | Article
- 03.27.2014 | International Tax Alert
- 03.14.2014 | Article
- 02.27.2014 | International Tax Alert
- 01.14.2014 | Article
- Overview of the OECD'S Action Plan on Base Erosion and Profit Shifting11.01.2013 | Article
- 10.31.2013 | Tax Alert
- 09.01.2013 | Article
- 08.01.2013 | Article
- 04.30.2013 | Article
- 04.10.2013 | Business, Investment & Transactional Tax Alert
- 03.15.2013 | International Tax Alert
- 03.01.2013 | Article
- 03.01.2013 | Article
- 01.01.2013 | Article
- 01.01.2013 | Article
- 09.06.2012 | Article
- 07.01.2012
- 06.04.2012
- 05.01.2012
- 04.26.2012 | Article
- Case Updates-Dell Products (Norway) General Electric Capital (Canada) SNF (Australia)03.01.2012 | Article
- 02.20.2012
- Commissionaire and Contract Manufacturing Arrangements - New Developments on Permanent Establishment Issue01.01.2012 | Article
- 11.07.2011 | Article
- 11.01.2011 | Article
- 2010 Treaty Developments11.01.2011 | Article
- Qualified Intermediaries, The EU Savings Directive, Trace--What Does FATCA Really Add09.01.2011 | Article
- India's Proposed Direct Taxes Code - Highlights For Corporate Taxpayers07.01.2011 | Article
- 06.06.2011 | International Tax Alert
- 06.02.2011 | Article
- 05.31.2011 | Article
- ITPF - Georgetown University Law Center Conference on Reform of International Tax05.01.2011 | Article
- 04.28.2011 | Article
- 04.21.2011 | Article
- 04.18.2011 | Article
- Putting an End to Foreign Tax Credit 'Splitting' Transactions03.01.2011 | Article
- 03.01.2011 | Article
- 02.01.2011 | Article
- President Obama's Efforts at International Tax Reform01.01.2011 | Article
- 12.15.2010 | Article
- 12.01.2010 | Article
- 11.08.2010 | Article
- 10.13.2010 | International Tax Alert
- 10.08.2010 | International Tax Alert
- 09.21.2010 | Article
- 09.17.2010 | Article
- 09.10.2010 | Article
- 09.01.2010 | Article
- 08.06.2010 | International Tax Alert
- 07.19.2010 | Article
- A Shift Toward Consumption Taxes: The Tax Policy Prescription For The Fiscal Ills of The Global Financial Crisis07.01.2010 | Article
- 05.11.2010 | Article
- 05.05.2010 | International Tax Alert
- Loan Guarantees and Transfer Pricing05.01.2010 | Article
- Taxpayer Wins LILO Case in the Court of Federal Claims04.01.2010 | Article
- 03.26.2010 | International Tax Alert
- 03.15.2010 | International Tax Alert
- The New Battle In An Old War: Omissions From Gross Income03.08.2010 | Article
- 03.05.2010 | Article
- National Westminster Bank: Will the IRS Ever Give Up03.01.2010 | Article
- 02.18.2010 | Employee Benefits Alert
- The Curious Case of The Partial Loophole Closer01.01.2010 | Article
- 12.01.2009 | Article
- 11.01.2009 | Article
- 08.01.2009 | Article
- 06.22.2009 | Article
- Comments to the Proposed Amendments to the Rules of the United States Tax Court05.27.2009 | Article
- 05.10.2009 | Article
- 05.01.2009 | Article
- 04.20.2009 | Article
- 04.20.2009 | Article
- 04.01.2009 | Article
- 12.22.2008 | Article
- A Model to Celebrate10.01.2008 | Article
- In Praise of the OECD Model Tax Treaty09.23.2008 | Article
- 05.01.2008 | Article
- Coming Full Circle? Secondary Adjustments and Repatriation in Transfer Pricing Cases05.01.2008 | Article
- 03.01.2008 | Article
- 11.01.2007 | Article
- Treasury, IRS Continues Attack on Abusive Tax Transactions: Final Regulations for Reportable Transactions Issued09.01.2007 | Article
- 06.04.2007 | Article
- 05.01.2007 | Article
- 10.01.2006 | Article
- 10.01.2006 | Article
- Proposed Cost-Sharing Regulations Issued05.01.2006 | Article
- 05.01.2006 | Article
- 01.15.2006 | Article
- 12.09.2005 | Article
- 08.26.2005 | Article
- 06.15.2005 | Article
- The Law of Unintended Consequences: International Implications of Section 409A04.01.2005 | Article
- 02.01.2005 | Article
- 08.09.2004 | Article
- 08.01.2004 | Article
- 07.01.2004 | Article
- 05.10.2004 | Article
- 03.30.2004 | Article
- 03.15.2004 | Article
- 02.25.2004 | Article
- 12.31.2003 | Article
- 12.15.2003 | Article
- Markers and Musings: The Proposed Section 482 Service Regulations12.01.2003 | Article
- The Final Word on Stock Options in Cost Sharing Arrangements?12.01.2003 | Article
- 11.01.2003 | Article
- 10.01.2003 | Article
- 09.30.2003 | Article
- 07.15.2003 | Article
- 04.01.2003 | Article
- 11.08.2002 | Article
- 09.01.2002 | Article
- 04.01.2002 | Article
- 02.08.2002 | Article
- 09.01.2001 | Article
- The IRS Reorganization: Programs and Initiatives of the New Large Case Division05.01.2001 | Article
- 10.01.2000 | Article
- 08.28.2000 | Article
- Transfer Pricing: A Special Report07.01.2000 | Article
- The UPS, Limited and Compaq Cases: Is the Tide Turning?06.01.2000 | Article
- 05.01.2000 | Article
- 03.01.2000 | Article
- 02.21.2000 | Article
- 01.17.2000 | Article
- 01.01.2000 | Article
- 12.01.1999 | Article
- 10.01.1999 | Article
- 08.01.1999 | Article
- 06.01.1999 | Article
- 04.26.1999 | Article
- 04.01.1999 | Article
- 02.01.1999 | Article
- 12.10.1998 | Article
- 05.23.1998 | Article
- 05.05.1997 | Article
- The Hamas Deportation: Israel's Response to Terrorism During the Middle East Peace Process01.01.1994 | Article