Insight

Tax Controversy & Dispute Resolution Quarterly

Read the summer 2022 issue that aggregates hot topics, uncovers trends, and offers value-added insights for managing tax controversy, resolving disputes, and seeking tax certainty.

Announcing the 2022 summer issue

 

    

Featured in the latest issue: 

    

  • Why unilateral IRS rulemaking is obsolete
  • Impact of foreign tax credit regs
  • Advance pricing agreement trends
  • Transfer pricing: operationalizing and controversy
  • BEPS Pillars One and Two

    

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Mark R. Martin

Mark R. Martin

Principal, Tax, WNT - EVS, KPMG US