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TEI Roundtable on the Biggest Issues in International Tax

Source: WG&L Journal of International Taxation

A panel of experts from the Tax Executives Institute (TEI) recently held an exclusive roundtable with Thomson Tax & Accounting to discuss the most complex and time-consuming international tax planning issues for corporate tax departments. The consensus of the panelists was that transfer pricing (both U.S. and non-U.S.) topped the list of issues. 19 Journal of International Taxation 24 (March 2008). <Read More>

Baker & McKenzie Transfer Pricing Annual Update

Source: WG&L Journal of International Taxation

This article is Baker & McKenzie's annual update of major transfer pricing related developments in the United States, Canada, and Mexico, generally covering summer 2006 through March 2008. Significant U.S. transfer pricing developments include cost sharing and buy-in related matters, the advance pricing agreement (APA) annual report and guidance, and U.S. state and local tax developments. 19 Journal of International Taxation 24 (June 2008). <Read More>

Ernst & Young and the Global Tax Arena: the View From the Desk

Source: WG&L Journal of International Taxation

Recently, seven past and present members of the E&Y Foreign Tax Desk network gathered at the firm's New York offices to look back on the evolution of the Desk program and share their insights about its growth and ongoing relevance to the increasingly complex profile of international tax, including transfer pricing issues. 19 Journal of International Taxation 20 (April 2008). <Read More>

Ernst & Young Customs & International Trade Update

Source: WG&L Journal of International Taxation

E&Y authors around the world summarize recent major customs/trade developments in the U.S., EU, Brazil, Canada, China, and Colombia, including the "first sale for export" rule, the convergence of transfer pricing and customs valuation, and developments in the EU, Brazil, Canada, China, and Colombia. 19 Journal of International Taxation 50 (June 2008).
<Read More>

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