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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 Fall 2017 issue include:

  • Practical analysis of IRS research credit directive
  • Accounting for uncertainty in income taxes
  • Tax Court rules no deduction for captive insurance payments
  • Highlights from KPMG International’s EMA Summit
  • U.K.’s anti-hybrid rules and “mirror legislation” status
  • Transfer pricing compliance in a BEPS world

 

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