We use cookies to customise content for your subscription and for analytics.
If you continue to browse Lexology, we will assume that you are happy to receive all our cookies. For further information please read our Cookie Policy.
Results 1 to 3 of 3
Most popular |Most recent


The Tax Act Changes the Game for Transfer Pricing

USA - February 5 2018 The “Tax Cuts and JOBS Act” (the “Tax Act”), signed into law by President Donald Trump on December 22, 2017, fundamentally changes the US...

John T. Hildy, Scott M. Stewart, William G. McGarrity, Kenneth Klein, Gary Wilcox, Thomas L. Kittle-Kamp, Brian W. Kittle, Jason M. Osborn, Lucas Giardelli.


New LB&I Directive Offers Potential for Smaller but More Certain Research Credit

USA - September 26 2017 Substantiating research credit claims has long been a major burden for tax departments. In fact, the research credit is perennially the most common...

William A. Schmalzl, Andrew T. Ho, Larry R. Langdon, Paul DiSangro.


IRS Appeals Procedures Continue to Evolve

USA - October 17 2016 In October 2016, the US Internal Revenue Service again changed how its Office of Appeals interacts with taxpayers and exam teams. On top...

John T. Hildy, Anthony D. Pastore, Paul DiSangro.