GMT
Testing the Limits of Transfer Pricing Rules
We represented a South Korean multinational logistics company in a TP dispute over a domestic restructuring, convincing the court that no compensation was required for the spin-off of its operations.
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Revenue Recognition Under Scrutiny
We represented a Finnish multinational vertical transport provider in a dispute on revenue recognition, proving that percentage-of-completion was appropriate, leading the court to fully overturn the tax authority’s correction.
Powering a Cross-Border Energy Project
We advised a US multinational conglomerate and energy consortium on a cross-border electricity transmission project, optimizing Free Trade Zone benefits and managing PE, TP, and customs treatment.
