Insight

Tax Controversy & Dispute Resolution Quarterly

Read the winter 2023 issue that aggregates hot topics, uncovers trends, and offers value-added insights for managing tax controversy, resolving disputes, and seeking tax certainty.

Announcing the 2023 winter issue

 

    

Featured in the latest issue: 

    

  • A journey through sec. 965(k)'s extended statute of limitations
  • MAP and exhausting remedies for FTC purposes
  • Will FTC regs end Brazil’s transfer pricing regime?
  • Key takeaways from OECD’s 2021 MAP statistics
  • Combined federal state filing program report

    

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Mark R. Martin

Mark R. Martin

Principal, Economic & Valuation Services, Washington National Tax, KPMG US