International Tax Disputes

Double taxation

Double taxation is not limited to just the transfer pricing realm. Differences in how some states interpret tax treaty provisions, income or other qualifications will also lead to double taxation. While double taxation typically involve corporate profit taxes, they may also concern other taxes.

Resolving International Tax Disputes

Resolving International Tax Disputes often requires the cooperation of tax authorities in two or more states. In that case, a Mutual Agreement Procedure (MAP) or arbitration is the way forward