BEPS & Transfer Pricing: What Are The Effects?
The OECD BEPS and transfer pricing guidelines represent a regulatory sea change. Here are the likely effects—and best practices for avoiding risks.
Valuation Of Intangible Assets: What Are The Top Methods?
Intangible assets valuation methods incorporate classic valuation principles but differ in some respects. Here’s how to value intangible assets.
Business Enterprise Value—What Is It?
Business enterprise value represents the value of a company’s total assets and liabilities. Here’s how to calculate business enterprise value.
Understanding Business Value Enhancement
Everyone would like to enhance the value of their business—but how? These business value enhancement tools and techniques are the key.
Valuation Allowance For Deferred Tax Assets: A Quick Guide
ASC 820 compliance sometimes requires a valuation allowance for deferred tax assets. Here’s why—and how valuation allowances are applied.
Pillar 1 And Pillar 2 OECD Blueprints: An Overview
The Pillar 1 and Pillar 2 OECD blueprints have the potential to completely upend global tax and transfer pricing strategies. Here are the implications.
Understanding The Master & Local File For Transfer Pricing
OECD BEPS guidelines require maintenance of both master and local files for transfer pricing. Here are the requirements—and a plan to ensure compliance.
5 Challenges Of Transfer Pricing To Consider
Technical aspects are not the only challenges of transfer pricing. Here are the top five non-technical problems transfer pricing directors must solve.