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IRS Corrects Partnership Conservation Easement Limit Rules

by usoftax_admin | Aug 29, 2024 | Tax News

The Internal Revenue Service issued corrections Thursday to finalized rules that curb the conservation easement tax deduction claimed by certain partnerships under the Secure 2.0 Act.

Amount B in life sciences and healthcare: an industry perspective

by usoftax_admin | Aug 29, 2024 | Tax News

Richard Schmidtke, Heike Schenkelberg, and David Sauer of Deloitte Germany analyse the impact of specific characteristics of the life sciences and healthcare industry on the applicability of amount B

Developments in applying the TP risk allocation framework: TMT sector considerations

by usoftax_admin | Aug 29, 2024 | Tax News

Ishan Maini of Deloitte UK and Jay Das of Deloitte US say the need for technology, media, and telecommunications companies to analyse the risks associated with intercompany transactions has never been greater

Global economic changes and the impact on TP from an industry perspective

by usoftax_admin | Aug 29, 2024 | Tax News

Jobst Wilmanns and Anodri Suchdeve of Deloitte Germany introduce this year’s ITR guide presenting transfer pricing insights across several industries, with analysis from Deloitte’s transfer pricing industry experts and factoring in global economic changes

Amount B: implications for global industrial products and construction enterprises

by usoftax_admin | Aug 29, 2024 | Tax News

Claudia Lauten, Janis Sussick, and Karen Smolka of Deloitte discuss how amount B could impact the tax and transfer pricing approaches of global multinational enterprises in the industrial products and construction sector

A new age of country-by-country tax transparency in the financial services sector

by usoftax_admin | Aug 29, 2024 | Tax News

Geoff Gill and Michael Manser of Deloitte Australia provide a guide to the upcoming public country-by-country reporting measures and how multinationals in the financial services sector should prepare for the first year of reporting
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