Marriott International, Inc. is contesting an income tax expense assessment by the Internal Revenue Service for tax years 2005 and 2006.
In the 2008 second quarter, the Company recorded a US$24 million income tax expense related to the treatment of…
The Internal Revenue Service’s examinations of Marriott International, Inc.’s 2007 and 2008 federal income tax returns are ongoing as part of the IRS’s Compliance Assurance Program.
The Company files income tax returns, including returns for its subsidiaries, with federal, state,…
Marriott International, Inc. expects to appeal the U.S. Court of Federal Claims decision involving a refund claim associated with a 1994 tax planning transaction.
In the 2008 third quarter, the Company recorded a US$29 million income tax expense primarily related…