U.S. Tax Review: Proposed Regs, Audit Disclosure, MAP Stats
By: Larissa B. Neumann , Julia Ushakova-Stein
In this installment of U.S. Tax Review, tax partners Larissa Neumann and Julia Ushakova-Stein examine recent proposed regs addressing foreign tax credits and consolidated group PTEP distributions, audit disclosure guidance, and OECD statistics on mutual agreement procedures.
Read the full commentary and analysis in Tax Notes.