Treatment of Intra-Group Transactions under the Proposed Research Credit Regulations

What's News in Tax

Analysis That Matters from Washington National Tax

Related content

Treatment of Intra-Group Transactions under the Proposed Research Credit Regulations.

Recently proposed regulations address how the research credit calculation takes into account transactions between members of a controlled group that involve property or services, which a foreign corporation group member ultimately sells outside the group. This article reviews the proposed regulations and highlights the complexities involved with implementing the regulations. 

For more, download PDF

Connect with us

 

Request for proposal

 

Submit

KPMG's new digital platform

KPMG's new digital platform