United States

Tax Audits and Disputes

 Tax Dispute Resolution Quarterly

Stay informed about tax dispute issues and alternative dispute resolution options.


Tax Dispute Resolution (TDR) Articles and Insights

Tax Dispute Resolution Quarterly - This magazine aggregates hot topics, uncovers dominant trends, and offers value-added insight from our TDR professionals.

Articles featured in the Summer 2016 issue include:

  • Federal Circuit modifies Wells Fargo interest netting decision
  • Reach of proposed section 385 rules goes beyond corporate inversions
  • Partnership transfers, disregarded entities and audits
  • Brexit, BEPS and country-by-country reporting

Recent Issues


CCH Article - IRS Watch - Mike Dolan provides an update on the LB&I's new guidance on exams.

Reorganized LB&I to Focus in 2016 on Risk-Based Audit Approach, Culture Shift - KPMG's Sharon Katz-Pearlman and Mike Dolan provide their insights on changes expected from the LB&I reorganization in this article, which appeared in the January 7, 2016, issue of Tax Management Transfer Pricing Report™.

IRS Launches Issues Focus and Receives Penalty Recommendations from IRSAC - In the midst of an unprecendented era of budget reductions, the LB&I division has undertaken a radical rethinking of the way it will attempt to influence the behavior of large taxpayers.

Creative Approaches to Large-Case Tax Adminstration - Despite budgetary and resource constraints at the IRS, corporate boards, regulators, and the IRS are pressing to see increased transparency on the part of large businesses. 

CCH Draft - Budget Cuts and Their Consequences - IRS Commissioner Koskinen has relentlessly made the case that a shrunken IRS brings with it significant negative consequences, some of which are immediate while others are more insidious.

Global Tax Disputes Update - With tax audit activity rising in almost every country, keeping up with trends and developments is more important than ever. Staying informed can be a crucial first line of defense in managing your disputes.


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Contact Us

Contact Sharon Katz-Pearlman
Sharon Katz-Pearlman

Principal in Charge, Tax Controversy Services and Tax Dispute Resolution Services, KPMG LLP
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Contact Mike Dolan
Mike Dolan

National Director of IRS Policies and Dispute Resolution, Washington National Tax, KPMG LLP
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About the Tax Dispute Resolution (TDR) Services Network

KPMG’s Tax Dispute Resolution Services network is a team of experienced professionals from all areas of tax who work with clients to help prevent disputes before they arise and to successfully resolve those matters that are subject to challenge by the taxing authorities.