2021: US transfer pricing year in review

Mark Martin and Thomas Bettge of KPMG in the US recap and reflect on US transfer pricing developments from 2021.

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Bibliographic Details
Published in:International tax review 2022-01
Main Authors: KPMG, U S, Martin, Mark, Bettge, Thomas
Format: Magazinearticle
Language:English
Subjects:
Compliance
COVID-19
Disputes
Federal court decisions
Foreign tax credits
International taxation
Permanent establishment
Tax courts
Tax Cuts & Jobs Act 2017-US
Tax reform
Transfer pricing
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Description
Summary:Mark Martin and Thomas Bettge of KPMG in the US recap and reflect on US transfer pricing developments from 2021.
ISSN:0958-7594