Stephen Curtis

Cross Border Analytics, Inc.

President

4600 South Syracuse, 9th Floor

Denver, CO 80237-2719

United States

http://www.xba.com

SCHOLARLY PAPERS

6

DOWNLOADS

683

SSRN CITATIONS

1

CROSSREF CITATIONS

0

Scholarly Papers (6)

1.

Forensic Approaches to Transfer Pricing Compliance and Enforcement

Journal of Forensic and Investigative Accounting, Volume 8, Issue 3, 2016
Number of pages: 47 Posted: 02 Jun 2016 Last Revised: 05 Feb 2020
Stephen Curtis
Cross Border Analytics, Inc.
Downloads 321 (133,048)
Citation 1

Abstract:

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Transfer Pricing, Auditing, Forensic Economics, Tax Compliance and Enforcement

2.

Apple's Cost Sharing Arrangement: Frankenstein's Monster

172 Tax Notes Federal, p. 1049 (Aug 16, 2021) [Part 1] and p. 1217 (Aug 23, 2021) [Part 2]
Number of pages: 69 Posted: 28 Sep 2021 Last Revised: 02 Feb 2022
Stephen Curtis
Cross Border Analytics, Inc.
Downloads 101 (360,701)

Abstract:

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Transfer Pricing, Auditing, Forensic Economics, Tax Compliance and Tax Enforcement

3.

Facebook, the IRS, and the Commensurate With Income Standard

Tax Notes Federal, Vol 169 (December 21, 2020)
Number of pages: 44 Posted: 09 Mar 2021
Stephen Curtis
Cross Border Analytics, Inc.
Downloads 94 (377,598)

Abstract:

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Transfer Pricing, Auditing, Tax Compliance, Tax Enforcement

4.

Google's Cost Sharing Arrangement: Bride of Frankenstein

Number of pages: 72 Posted: 03 Feb 2022
Stephen Curtis
Cross Border Analytics, Inc.
Downloads 78 (422,170)

Abstract:

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Transfer Pricing, Auditing, Forensic Economics, Tax Compliance and Tax Enforcement

5.

Forensic Approaches to Transfer Pricing Enforcement Could Restore Billions in Lost U.S. Federal and State Tax Losses: A Case Study Approach

Journal of Forensic & Investigative Accounting, Volume 12: Issue 2, July–December 2020
Number of pages: 32 Posted: 06 Mar 2020 Last Revised: 13 May 2021
Stephen Curtis and Yaron Lahav
Cross Border Analytics, Inc. and Ben-Gurion University of the Negev
Downloads 47 (538,914)

Abstract:

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Transfer Pricing; Auditing; Forensic Taxation; Tax Compliance; Tax Enforcement

6.

Comments on Revenue Procedure 2015-41

Number of pages: 36 Posted: 04 Mar 2022 Last Revised: 27 Apr 2022
Jeffery M. Kadet and Stephen Curtis
University of Washington - School of Law and Cross Border Analytics, Inc.
Downloads 42 (563,299)

Abstract:

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Transfer Pricing, periodic adjustment, section 482, Reg. section 1.482-7(i)(6), cost sharing agreement, CSA, intangible transfers, effectively connected income