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2008
Date Title
April 2008

Current Trends in Transfer Pricing and Business Reorganizations

- Tax Notes International, Volume 50, Number 3
Type: Articles
Author(s): Lee Khvat , Peter M.W. Nias , James Ross
Practice Areas & Industries: London , Tax , Tax - London , Transfer Pricing

2007
Date Title
September/October 2007

"U.S. Tax Treatment of Contract Manufacturing Arrangements: Change Afoot?"

- IBFD International Transfer Pricing Journal
Type: Articles
Author(s): David G. Noren
Practice Areas & Industries: Tax , Transfer Pricing

2006
Date Title
Fall 2006

Additional Adjustments in the Wake of a Transfer Pricing Adjustment - UK Response

- Tax Management International Forum 2006 - III
Type: Articles
Author(s): Nicola Purcell
Practice Areas & Industries: Tax , Transfer Pricing

March 2006

Current Strategies for Sharing IP Income Among Members of Multinational Groups: Cost Sharing Arrangements

- Taxes — The Tax Magazine
Type: Articles
Author(s): Paul Dau
Practice Areas & Industries: Tax , Transfer Pricing

2005
Date Title
Fall 2005

The Proposed Cost Sharing Regulations: Conforming the Buy-in Rules to Current Audit Practice

- Journal of Taxation of Global Transactions
Type: Articles
Author(s): Paul Dau
Practice Areas & Industries: Tax , Transfer Pricing

May/June 2005

Federal Income Tax Benefit for Domestic Production Activities

- International Transfer Pricing Journal
Type: Articles
Author(s): David S. Lee , Gregory G. Palmer
Practice Areas & Industries: International Tax , Tax , Transfer Pricing

April 8, 2005

New Proposed §367 Regulations Address a Potpourri of Issues

- Tax Management International Journal
Type: Articles
Author(s): Philip A. McCarty
Practice Areas & Industries: Tax , Transfer Pricing

2003
Date Title
November 2003

"Deductions for Property Transfers not Dependent on Inclusion in Income"

- Employer's Guide to Fringe Benefit Rules
Type: Articles
Author(s): David R. Fuller
Practice Areas & Industries: Real Estate - Tax , Tax , Transfer Pricing

2000
Date Title
July 2000

“U.K. Transfer Pricing in E-Commerce”

- Tax Planning International e-commerce
Type: Articles
Author(s): Peter M.W. Nias
Practice Areas & Industries: Tax , Transfer Pricing

January 2000

co-author

- U.S. Transfer Pricing Rules in Tax Treatment of Transfer Pricing - International Bureau of Fiscal Documentation
Type: Articles
Author(s): Michael F. Kelleher
Practice Areas & Industries: International Tax , Tax , Transfer Pricing

McDermott Will & Emery

McDermott Will and Emery