Highlight from BNA Tax Management Transfer Pricing Report

Volume 15 Number 3
Wednesday, June 7, 2006

More U.S. States Combating Out-of-State Intangible Holding Companies

A BNA Tax Management survey of 48 states finds more states are challenging companies that pay out-of-state subsidiaries for intangible property rights, denying deductions and using other tactics to contest the intangible holding companies. Page 92

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