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The Even More Curious Case of Xilinx, Inc. v. Commissioner and the Future of Transfer Pricing

Editor's Note : The Ninth Circuit's revised opinion of March 22, 2010 agrees with the Tax Court's finding that the cost of employee stock options should not be included as a shared cost in a transaction governed by arm's length principles. Previously, the court's decision of May 27...

Practical Guide to U.S. Transfer Pricing

The Practical Guide to U.S. Transfer Pricing explains in depth the U.S. transfer pricing rules, and compares them with the OECD Transfer Pricing Guidelines. The publication, authored by experts from some of the most pretigious law and accounting fims: melds essential principles with insights into...