CRA Update

Matthew Wall CRA Updates

Canada revised its administrative guidance on the Accelerated Competent Authority Procedure (TPM-12R).

International Tax Review

Matthew Wall Transfer Price

International Tax Review interviewed Matthew Wall for “OECD statistics for Italy show TP dispute proactiveness: experts.”

Expert Witness

Matthew Wall Expert Witness

Matthew Wall appeared as an expert witness on transfer pricing in the Tax Court of Canada.

OECD Guidelines

Matthew Wall OECD

New OECD Guidelines set a basic return for marketing and distribution activities.

Expert Witness

Matthew Wall Expert Witness

Matthew Wall submitted an expert report to legal counsel on transfer pricing for an appeal in the Tax Court of Canada. 

Litigation

Matthew Wall CRA Updates

Canadian taxpayer settles with the CRA on the discount rate for factoring receivables.