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Transfer Pricing Regulation Valid, Qualified Cost-Sharing Arrangements Require Sharing of Employee Stock Compensation Costs

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A transfer pricing regulation that required an affiliated group to include employee stock compensation costs in its cost sharing arrangement was valid. Thus, the IRS could use a “commensurate with income” standard to allocate costs between related parties if unrelated parties would not agree to share such costs. In reversing the Tax Court, the Ninth […]

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