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
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- SITAS Information and Exchange Agreement
- SITAS Committee Charter, adopted August 5, 2021
Agendas from previous meetings, materials, and other project related information can be found below:
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- Agenda, February 2, 2022
- Meeting Minutes on July 13, 2021
- Agenda, July 13, 2021
- Meeting Minutes on March 23, 2021
- Agenda, March 23, 2021
- 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
Older meetings, materials, and other project related information.
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- 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