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Member Articles


Microsoft’s $28.9 Billion Proposed Transfer Pricing Adjustment

The IRS in Action on Transfer Pricing On October 11, 2023, Microsoft Corporation (Microsoft) announced that it received a series of Notices of Proposed Adjustment (NOPAs) from the United States Internal Revenue Service ...

Best Practices for R&D Tax Credit Documentation

Protecting the bottom line is essential for long-term success in the ever-evolving business landscape. One often overlooked avenue for achieving this is leveraging available tax credits and incentives. The Research and D ...

IRS Announces ERC Claim Withdrawal Process

On Thursday, October 19, 2023, the IRS released the process for certain taxpayers who wish to withdraw previously filed ERC claims. This comes on the heels of the IRS announcement last month that they were halting the pr ...

VAT - Amendment of Declaration Forms and Respective Filling Instructions

By Ordinance no. 337/2023 published on the 07th of November, which entered into force on November 8, 2023, the Secretary of State for Tax Affairs amended the model of the monthly global declaration referred to in article ...

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