Transfer Pricing Chat: Joe Garrett of Deloitte, Multistate Tax

Transfer pricing disputes are most prominently a concern for international tax departments, but state and local tax specialists also pay close attention—particularly as state revenue agencies have ramped up their compliance efforts aimed at tax base erosion due to intercompany transactions.

Bloomberg Tax spoke with Joe Garrett, the rare tax attorney who has seen action on both sides of the fence. Garrett has been a managing director in the Multistate Tax Group of Deloitte Tax LLP since 2019. He frequently represents multinational clients during audits by state revenue departments. Previously, Garrett spent 17 years with the Alabama Department ...