Transfer pricing developments affected many parts of the world this year in the form of litigation and evolving enforcement ...
This article explores transfer pricing disputes with tax authorities and related disclosures in financial statements. Recent increases in companies’ risk exposure from these controversies have raised ...
Transfer pricing refers to the pricing of goods, services and intellectual property transferred between related entities within a multinational corporation. Companies use transfer pricing to allocate ...
Globalization presents both tremendous opportunities for business, but also significant challenges. Processing Content On one hand, multinational corporations have access to assets across all their ...
Expertise from Forbes Councils members, operated under license. Opinions expressed are those of the author. As we are in the midst of a different filing season for the 2019 tax year, transfer pricing ...
As businesses engage in cross-border transactions with related parties, transfer pricing adjustments become essential to ensure compliance with the arm’s length principle. These adjustments help align ...
Internal Revenue Service sign with a traffic signal in the foreground indicating a red light. The IRS’ recent advice memorandum on periodic adjustments suggests that the agency may belatedly start ...
Transfer pricing remains a strategic focus for multinational corporations, intricately linked to their global tax strategies and compliance frameworks. As businesses expand across borders, the impact ...
Newly-appointed Barbados Revenue Authority (BRA) Revenue Commissioner Jason King is urging corporations to prepare their operations for the introduction of explicit transfer pricing tax legislation.
Overview of India’s transfer pricing updates, covering the multi-year ALP option, safe harbor expansion, APAs, and AY 2026–27 planning.
The IRS, in response to court decisions that went against the agency, issued proposed regulations (REG-109309-22) that identify certain microcaptive insurance transactions as listed transactions and ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results