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This article sheds some light on New Jersey’s PILOT (Payment in Lieu of Taxes) Program and the mutual benefits it provides both developers and municipalities.

Revelations such as the "Paradise Papers" and the "Panama Papers" have accelerated the public's desire to crack down on low-tax jurisdictions that are considered tax havens. Here's a look at the 'Paradise Papers,' Apple and the the world of offshore finance.

Private equity funds have to analyze their transfer pricing from multiple angles. There are the fund level considerations and there are also portfolio company considerations. Here is an overview of transfer pricing considerations with examples.

Latin America has moved to the forefront regarding new transfer pricing regulations and requirements. Companies operating in Latin America face increased compliance and audit scrutiny. Reacting quickly to the new transfer pricing landscape is paramount.

Are you an owner/manager of real estate? Have you thought about operating as a REIT? If so, consideration should be given to ensure that the REIT owners only pay income taxes on the earnings of the REIT.

Uncover the dangers of real estate fraud and its potential to cause identity theft and financial loss. Get insights into common scams and prevention tips.

Authorities are increasing their focus on transfer pricing to prevent multinational corporations from shifting income into lower tax jurisdictions. Thus, it is prudent to prepare contemporaneous transfer pricing documentation annually.

The IRS intends the Transfer Pricing Audit Roadmap to be a practical and user-friendly toolkit taxpayers can reference around a notional 24-month audit timeline. Since every transfer pricing case is unique, judgment needs to be exercised on how to best use the guidelines.

The European Commission issued a statement that 'Ireland gave illegal tax benefits to Apple.' To understand why, we need to answer: What is state aid and what rules apply? What policy objectives are associated with state aid?

Discover essential tips and tools for compliance, effective program management, and successful grant closeout through this comprehensive guide.

Explore the impact of AI on private company valuations, with insights into how AI enhances operational efficiency and creates competitive barriers.

Improve your security posture with our guide to best cyber hygiene practices. 

Multinational enterprises are likely to see increased scrutiny by tax authorities in post COVID-19 years. Tax authorities will focus on reviewing transfer pricing policies and outcomes for historical tax years affected by COVID-19 and try to distinguish between the economic effects of the pandemic versus normal market risk as a result of business success/failure.

Companies looking to prepare for GILTI implications, whether that is to onshore assets to the U.S. or to keep assets abroad, should pay close attention to BEPS Action 13 regulations in structuring their foreign and domestic investments.

The Multi-State Tax Commission has advocated for applying transfer pricing documentation to state taxation. The MTC proposed a plan for state tax adoption of transfer pricing concepts well-traversed in the international tax area.

The Base Erosion and Anti-Abuse Tax operates as a limited-scope alternative minimum tax, applied by adding back taxable income to certain previously deductible payments and many practitioners and industry are looking towards the final regulations.

The need for multinationals to understand how tariffs impact transfer pricing. Proper documentation, such as an advanced pricing agreement, can facilitate an improved tax position and regulatory compliance.

The OECD released its highly-anticipated guidance on transfer pricing implications resulting from the COVID-19 pandemic. This article provides a brief summary of several key points.

Guidance on new Departmental Interpretation and Practice Notes 58, 59 and 60 codified through Inland Revenue related to Hong Kong transfer pricing rules and documentation requirements.

Mexican taxpayers are permitted to recognize deductions from related-party transactions only if certain requirements are met. If a taxpayer's transfer pricing is not tied to the Dictamen Fiscal, the SAT is likely to propose adjustments.