United States

Tax Dispute Resolution Quarterly

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Tax Dispute Resolution Quarterly aggregates hot topics, uncovers dominant trends, and offers you value-added insight from our professionals who work and monitor activity in the United States and abroad. Each issue is filled with important and timely articles related to tax enforcement trends, IRS practice and procedure, and state and local tax compliance matters.

Articles featured in the winter 2018 issue include:

  • Partnership disguised sale rules… changing again?
  • Guidance options for new section 1446(g) withholding
  • IRS and APA: Denial is not a strategy
  • Will the Supreme Court overturn Quill?
  • How U.S. BEAT applies to inbound companies
  • Information on how to participate in KPMG’s new Tax Dispute Resolution Benchmarking Survey
  • Details about KPMG’s upcoming 2018 Global Tax Disputes & Controversy Client Event
     

 

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