Tax disputes are on the rise due to a flurry of recent events. Learn more about related developments and insights from KPMG on how to manage and mitigate controversy.
Quarterly publication
Tax Controversy & Dispute Resolution Quarterly
This publication aggregates hot topics, uncovers dominant trends, and offers value-added insight from our TDR professionals.
Latest news
TaxNewsFlash - Tax Dispute Resolution
Reports of tax dispute resolution developments from around the globe involving income taxes, transfer pricing, indirect taxes, and other taxes.
Featured article
No Notice: Why Unilateral IRS Rulemaking Is Obsolete
The authors of this article focus on IRS rules carrying the force of law that were issued without any notice and comment procedures. (Tax Notes Federal - May 2, 2022)
Insights by tax topic
Federal
The authors of this article explore the complexities that corporations face (and the potential benefits they may enjoy) if they have charitable contributions and net operating loss carryovers available for deduction on their 2021 returns. (May 30, 2022)
The authors of this article focus on IRS rules carrying the force of law that were issued without any notice and comment procedures. It also reviews court opinions addressing those rules and the Administrative Procedure Act and explains how taxpayers may use the opinions in future disputes. (May 2, 2022)
Global Disputes
With multilateral controversies on the rise, it is important for taxpayers to understand how to effectively engage with tax authorities on these issues. Part 1 of this two-part article considers the context of these controversies and discusses the need for multilateral engagement by the tax authorities. (December 16, 2021)
With multilateral controversies on the rise, it is important for taxpayers to understand how to effectively engage with tax authorities on these issues. Part 2 of this two-part article takes a deeper dive into procedures and takes a deeper dive into procedures and makes practical recommendations. (December 17, 21)
Download PDF | International Tax Review (October 1, 2020)
Download PDF | International Tax Review (March 1, 2020)
Transfer Pricing
The authors of this article review recent developments in 'tax certainty'. (January 2022)
Download PDF | International Tax Review (December 1, 2021)
Download PDF | Tax Notes International (September 20, 2021)
Download PDF | International Tax Review (September 16, 2021)
Download PDF | Tax Notes International (June 21, 2021)
Download PDF | Tax Notes Federal (January 11, 2021)
