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Willamette focuses on tax and transfer pricing

Taxation-related valuation and transfer pricing issues are the focus of summer 2021 Insights from Willamette Management Associates.

New transfer pricing requirements and deadlines for UK multinationals with Hong Kong operations

The Hong Kong Inland Revenue Department (IRD) has released Departmental Interpretation and Practice Notes (DIPNs) No. 58 with new transfer pricing filing examples for UK-based enterprises.

Delaware Supreme Court Judge Boos Chancery's Option Valuation Case Analysis

In reviewing one of the Delaware Court of Chancery's most noteworthy rulings from 2015, one judge on the state Supreme Court wrote a stinging critique of the trial court's analysis.

News, Views and Muse

Purpose for valuation of intangible property illustrates the need for royalty rate research

Experts argue for OECD sanction of use of comparable transactions in IP valuations for transfer pricing purposes

Moving marketing intangibles from a higher to a lower tax state is under international scrutiny

What are cost sharing arrangements (CSAs)?

Word of advice: reconcile transfer pricing methodology with business valuation norms with respect to intangibles

OECD’s revised chapter on intangibles is released in draft form

Are companies are turning away from Advance Pricing Agreements to manage their transfer pricing risks?

It’s still the “arm’s length” standard that rules in transfer pricing transactions

For valuation purposes "brand" means different things to different audiences

Intercompany asset transfers are attracting regulatory attention worldwide

Google’s transfer of intangibles draws IRS attention

Google’s transfer of intangibles draws IRS attention

Transfer of intangibles overseas now under the administration's microscope

Taxpayers Should Now Review Their Transfer Pricing Documentation

NERA seminar addresses impact of recent changes in business valuation practices for transfer pricing studies

Pellegrino chairs BVR Summit on IP valuation; final agenda announced

OECD on transfer pricing: look for updated guidelines in 2011

NERA article on how credit crisis affects transfer pricing valuations

Veritas case challenges IRS position on transfer pricing valuations