Explore how transfer pricing works, its role in tax savings, and real-world examples of multinational corporations leveraging ...

Serving as a roadmap for how the Internal Revenue Service intends to conduct transfer pricing examinations, the recently released Transfer Pricing Examination Process guide provides a set of processes ...

Transfer pricing disputes have become a regular agenda item in U.S. boardrooms and across the globe. in fact, 33 Securities and exchange Commission-listed companies disclosed transfer pricing audits ...

Businesses that are struggling with transfer pricing issues are hoping that a new tool from the IRS will lead to a streamlined tax audit process, according to a new survey from KPMG LLP. Processing ...

Hong Kong transfer pricing regime overview under BEPS 2.0, Pillar Two implementation, documentation requirements, IRD audit focus.

It’s funny how some of life’s most profound revelations happen over a steaming cup of coffee. A couple of months back, I was catching up with an old colleague from my days at Citadel. We were ...

Romania has published updated transfer pricing regulations that introduce stricter documentation requirements and align ...

Chinese customs authorities have stepped up transfer pricing enforcement in recent years. Here are some of the steps multinational companies should take to address the enforcement risks. Since March ...

Recently, a client approached us with a query: How can we defend our reimbursements in the event of a transfer pricing audit? From a transfer pricing perspective, reimbursements are often ...

Taxpayers subject to Uganda’s transfer pricing rules should prepare for tougher transfer pricing audits and a greater risk of disputes following Parliament’s passing of Clause 9 of the Income Tax ...

Many PEZA-registered and other incentivized entities assume they are largely insulated from transfer pricing risks. Because they enjoy income tax holidays or preferential tax rates, many believe that ...

The Internal Revenue Service has put companies on notice: It is targeting offshore earnings and transfer pricing as part of a new audit push. The federal tax collector highlighted the two issues last ...