Transfer pricing (3)
Purchase price allocation is required during an acquisition. Here’s how to take the right approach for more favorable tax results.
Will your transfer pricing policies stand up to scrutiny this year? Get a checklist of steps for conducting a thorough year-end risk assessment.
M&A due diligence must include an assessment of transfer pricing policies—or else you risk financial consequences down the line. Use this checklist to get started.
What is operational transfer pricing? We take a deep dive beyond the definition to explore the benefits, giving you the insights you need.
These best practices are essential for meeting global transfer pricing documentation requirements. Is your company following them?
The Unified Approach is a radical departure from the existing system, in that it overlays formulary apportionment on top of the arm's length principle.