Insights & Resources

The IRS has moved to simplify the requirements surrounding the research credit refund claim process. Here’s what you need to know about this important change.

Learn how the IRS assessment of “implicit support” will affect its scrutiny of intercompany loans for multinational firms.

Weaver's Specialty Tax Services team brings you an update of current issues in SALT, International Tax and Transfer Pricing, Transaction Tax Advisory, and more.

A summary of changes to R&E expenditure tax treatment in the proposed Tax Relief for American Families and Workers Act of 2024.

Once you have accepted an assignment to work abroad, it is never too early to prepare for your move. You will need to consider questions big and small to ensure a smooth transition. Weaver's professionals highlight a few areas to consider. 

Microsoft is disputing a $28.9 billion tax claim by the IRS for a decade-long transfer pricing audit, while the IRS is also focusing on cross-border compliance.

Transfer pricing is commonly viewed as an international issue, but certain state tax authorities are beginning to scrutinize domestic related-party transactions.

Recent news about transfer pricing includes the IRS’ interim guidance for evaluating the suitability of APA requests.

IRS signs competent authority arrangements ensuring that taxpayers will maintain favorable treatment in income tax treaties with Denmark, Luxembourg, Malta & Mexico.

Recent news about transfer pricing includes Brazilian transfer pricing rules, migration of intangible assets and IRS guidance for financial transactions.

Real Estate Investment Trusts (REITs) are subject to a number of transfer pricing rules and, when applicable, to onerous penalties. Learn about the requirements.

Skechers was found to owe more than $1M in taxes after losing a transfer pricing dispute that involved a royalty expense taken as a tax deduction.