Transfer pricing (4)
Using Intercompany Service Charges To Share Losses
When it comes to intercompany transactions, accounting for COVID-19 could potentially impact your transfer pricing risk. Here’s what to think about before making changes to intercompany service charges.
Intercompany Agreement Considerations During The COVID-19 Pandemic
Business is not “as usual” in the time of COVID-19; here’s why you should review your intercompany agreements now in light of the new reality, and questions to consider when amending.
Transfer Pricing Implications Of COVID-19
For multinational corporations, grappling with COVID-19 also means considering these transfer pricing issues.
Using Capital IQ To Access Compustat Data: How To Find The Data You Need
Transitioning from Research Insight to Capital IQ for Compustat’s market research data? Here are four tips to make the transition successfully.
How To Manage Purchase Price Allocation (PPA) For Tax Purposes
Purchase price allocation is required during an acquisition. Here’s how to take the right approach for more favorable tax results.
How To Complete A Year-End Transfer Pricing Review [A Checklist]
Will your transfer pricing policies stand up to scrutiny this year? Get a checklist of steps for conducting a thorough year-end risk assessment.
Arm's Length Principle In Transfer Pricing
The arm's length principle of transfer pricing has been the standard for many years, but is it perfect? Here’s a basic explanation of the term and reasons why it’s being called into question.
Transfer Pricing Due Diligence For M&A Transactions [Checklist]
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.
