Monday, August 30, 2004
This month’s BNA Tax Management Advisory Board Meeting focused on Foreign Income and Transfer Pricing, with these three papers:
• Partnership Allocations of Foreign Taxes: Temporary Regulations Address At Least Some of the Remaining Issues (Peter Glicklich, Davies Ward Phillips & Vineberg, New York)
• Rev. Proc. 2004 – 40: Streamlining the APA Process (Steve Wrappe & Richard McAlonan, Deloitte & Touche, Washington, D.C.)
• Disposition of Foreign Operations and Check-the-Box Planning after Dover (Philip McCarty, PricewaterhouseCoopers, Washington, D.C.)
