TaxProf Blog

Editor: Paul L. Caron, Dean
Pepperdine University School of Law

Monday, August 30, 2004

BNA Advisory Board Meeting

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.)

https://taxprof.typepad.com/taxprof_blog/2004/08/bna_advisory_bo.html

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