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Obstacles and Opportunities: Exploring Attacks on Intercompany Transactions
When: May 3, 2024
Location: American Bar Association (ABA) Tax Section Conference
 

Marriott Marquis
Washington, DC

People: Richard L. Jones

Richard Jones joined a panel discussion, titled "Obstacles and Opportunities: Exploring Attacks on Intercompany Transactions," at the ABA's Tax Section Conference in Washington DC.

The panel dove into various intercompany issues that have been cropping up throughout the country, including combined reporting through the use of alternative apportionment in South Carolina, addbacks of intercompany expenses in Pennsylvania, challenges to intercompany expenses and transfer pricing in Louisiana and more. The panel also identified key ways to challenge states’ various attacks on intercompany transactions.