Multistate Tax Commission - Committees

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State Intercompany Transactions Advisory Service (SITAS)

If you would like additional information about the State Intercompany Transactions Advisory Service (SITAS) meeting, contact Holly H. Coon, Director, Joint Audit Program, Multistate Tax Commission, 444 North Capitol Street, N.W., Suite 425 Washington, D.C. 20001, Telephone (202) 650-0300.

Background & Reference Information

Agendas from previous meetings, materials, and other project related information can be found below:

Agenda, November 9, 2016
Agenda, August 18, 2016
Update on Information Exchange Agreement, August 18, 2016
Update on Information Exchange Data Sheet, August 18, 2016
Agenda, June 21, 2016
Update on Information Exchange Agreement, June 21, 2016
Draft Information Exchange Data Sheet, June 27, 2016
Draft Participation Commitment and Exchange of Information Agreement, June 24, 2016
Agenda, May 16, 2016
Agenda, April 7, 2016
Committee Work Outline, April 7, 2016
ALAS Program Design, April 7, 2016
Possible Early Implementation Steps, April 7, 2016
Agenda, April 7, 2015
Final Program Design, April 7, 2015
Examples Illustrating Economic Analysis Fee Process, April 7, 2015
Draft Contract, Version 2, April 7, 2015
Agenda, March 4, 2014
Update of Design, March 4, 2014
Letters to States, March 4, 2014
Draft Agreement, March 4, 2014
Request for Proposal
Agenda, November 3, 2014
Comparison of Three Design Scenarios, November 3, 2014
Revised Draft Design, November 3, 2014

October 2014 Event - Presentation Materials from Firms

October 2014 Event - Background Materials from Firms

Chainbridge Software Presentation, October 6, 2014
Economic Analysis Group LLP Presentation, October 6, 2014
Peters Advisors LLC Presentation, October 6, 2014
NERA Presentation, October 6, 2014
Economists Incorporated Presentation, October 6, 2014
RoyaltyStat Presentation, October 6, 2014
WTP Advisors Presentation, October 6, 2014

ALAS Advisory Group Session with Economics Firms

Schedule for the Day, October 6, 2014
Brief Description of Participating States Corporate Tax Practices Provided to Firms, October 6, 2014
Updated MTC ALAS States IRC 482 Type Powers, September 9, 2014

ALAS Design Project Advisory Group Meeting

Agenda, October 7, 2014
DRAFT Design for MTC ALAS, October 3, 2014
ALAS Questions and Information for Advisory Group, October 7, 2014

From Chainbridge Software--

From Economic Analysis Group --

From RoyaltyStat --

From WTP Advisors --

Business Analysis' Increasing Importance in Transfer Pricing, In Practice
Transfer pricing in the context of international M&A, MNCPA Footnote September 2014
Transfer pricing: Increasing importance to tax authorities and to businesses, MNCPA Footnote April 2014
Intercompany services and intangibles, Transfer Pricing International Journal

Older meetings, materials, and other project related information.

Agenda, July 28, 2014
Draft Issues for October Conference with Economics Firms, July 25, 2014
MTC Alternative Dispute Resolution Process
Continuous Documentation Standards
Summary of Issues for Training Related to Transfer Pricing Topics, July 21, 2014
Summary of Issues for Joint Audit Models, July 21, 2014
Maximizing Cost-Benefit of Economics Expertise, July 21, 2014
The IRS’s Transfer Pricing Audit Roadmap
A recent article by James W. Wetzler, State Responses to Tax Planning By Multinational Corporations, published by TaxAnalysts
Updated MTC ALAS States IRC 482 Type Powers
Agenda, June 25, 2014
Memo for June 25th ALAS Teleconference, June 23, 2014
OAH Summary Decision in Microsoft v OTR
MTC ALAS States IRC 482 Type Powers
Priorities for Issues and Work Draft Memo, June 9, 2014
BP Products MSJ Hearing Transcript (45 pgs.)
Initial Report on State Experiences & Potential Project Issues, June 2, 2014
Agenda, June 2, 2014
Project Plan for Design of a Multistate Tax Commission Arm’s-Length Adjustment Service

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