Tax Dispute Resolution Quarterly

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

Sharon Katz-Pearlman

Sharon Katz-Pearlman

Principal-in-Charge, Tax Dispute Resolution, KPMG US

+1 212-872-6084
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Spring 2020 edition

The Spring 2020 issue of the Tax Dispute Resolution Quarterly features articles on cost sharing agreement netting under BEAT, due process limitations on state tax after Wayfair, transfer pricing's brave new world, dispute resolution challenges posed by OECD's unified proposal on pillar one, downturns, NOLs, and Lewis v. Reynolds.


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