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2010

Date Title
September-October 2010

Transfer Pricing and Dispute Resolution—The U.K. Experience

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

June 3, 2010

Transfer Pricing Discussion Group's Comments on IRS Schedule UTP

- Tax Management Transfer Pricing Report - BNA
Type: Articles
Author(s): Steven P. Hannes
Practice Areas & Industries: International Tax , Tax , Transfer Pricing

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
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): 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

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