International tax controversies
Subtitle: a practical guide
By: Philip R. West, J. Walker Johnson, Michael Durst, Amanda Varma ; Steptoe & Johnson LLP
Contributors: Johnson, J. Walker, 1953- author; Durst, Michael C. author; Varma, Amanda. author; Steptoe & Johnson; Practising Law Institute
Publisher: Practising Law Institute
Published: 2014
Place of publication: New York City
Language: eng
Number of pages: 393
ISBN-13: 9781402422775
Subjects: United States; Business enterprises; Rules and practice; International enterprises; Taxation; Law and legislation; United States. Internal Revenue Service; Foreign Investments
Notes: Includes bibliographical references and index.
Table of contents: title: Early preparation and documentation for audit and controversy; title: Pre-audit planning, including document retention and spoliation; title: Handling the international examination; title: Special document issues in international examinations; title: IRS appeals and special appeals procedures; title: The role of the competent authority : mutual agreement procedures; title: Advance pricing agreements; title: Exchange of information; title: Post-appeals litigation options and choice of forum; title: Discovery in international tax cases; title: Trial and appellate practice.