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What Protection Do I Get From Tax Treaties? How Do I Access Them If I Need Them?
User Photo Douglas Stransky
Tax Professional Level: Tax Enthusiast

This link to the IRS website provides a high-level overview of the benefits of income tax treaties. It also provides links to the current treaties in force. http://www.irs.gov/Businesses/International-Businesses/...   Read More
How Can I Replace One Transfer Pricing System With Another System Without Raising Red Flags?
User Photo Keith Brockman
Tax Professional Level: Tax Enthusiast

I would document the business reasons for a change in terms of functions, assets and risks and why the new system reflects the most relevant transfer pricing methodology. There should also be documentation to...   Read More

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