State and local transfer pricing rules trouble US business initiatives
May 17, 2010
Bruce Clements, associate professor of accounting and taxation in the Michael J Coles College of Business at Kennesaw State University and practising CPA delivers the first of a three-part discussion of state and local considerations in US business planning.
Here, Clements provides an overview of the principal tax planning issues, a checklist of relevant tax and business considerations and illustrations of the tax litigation in state courts when conflicts arise between companies and state revenue departments.
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