As artificial intelligence has taken center stage across industries, does it also have a place in tax administration? Our latest episode of “GILTI Conscience” explores potential applications of AI in the world of tax,...more
8/6/2025
/ Artificial Intelligence ,
Compliance ,
GILTI tax ,
International Tax Issues ,
IRS ,
Regulatory Requirements ,
Risk Management ,
Tax Authority ,
Tax Planning ,
Tax Policy ,
Trump Administration
Tax of counsel Fred Goldberg and senior advisor for tax resolution strategies De Lon Harris, both formerly of the IRS, joined the hosts of “GILTI Conscience” for a comprehensive look at current developments at the agency,...more
The Internal Revenue Service (IRS) recently released instructions for employees that may have the effect of deterring some companies from submitting advance pricing agreement (APA) requests. That, in turn, could introduce...more
Takeaways -
Transfer pricing uncertainly has increased with U.S. tax reforms and an OECD proposal establishing a new approach to determining the jurisdiction where income is recognized.
The “competent authority...more