Transfer Pricing News

Posted on July 28, 2016 by

Clayton & McKervey

IRS Releases Transfer Pricing Audit Roadmap

Comprehensive toolkit provides insight to IRS strategies
Why is this transfer pricing roadmap important?
Face development and interpretation of transfer pricing results
Implications, other highlights and recommendations

Read article.

Clayton & McKervey

Related Insights

Tax & Assurance Guidance

Is Immediate R&D Expensing on The Horizon?

For the first time since 1953, taxpayers are not allowed an immediate deduction for R&E expenses and instead must capitalize and amortize such expenses. On March 17, 2023 a stand-alone bipartisan bill was reintroduced which would allow immediate expensing of R&D. Learn what this means for taxpayers.

by Sarah Russell

March 22, 2023

Tax & Assurance Guidance

Section 174 Capitalization is Here

To the surprise (and dismay) of taxpayers and practitioners, Congress has been unable to repeal or defer the requirement to capitalize and amortize research and experimental (R&E) expenses under Internal Revenue Code Section 174.

by Sarah Russell

February 13, 2023

Tax & Assurance Guidance

Meals and Entertainment Rules for 2022 Versus 2023

Understanding meals and entertainment expense deductions can be confusing. See the chart below for a summary of the meals and entertainment rules for 2022 versus 2023.

by Clayton & McKervey