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Jan 30, 2017
A new Ministry of Finance (“MOF”) Regulation No. 213/PMK.03/2016 (“MoF-213”), which was issued and became effective on 30th December 2016, will have profound transfer pricing implications for taxpayers in Indonesia.
Tax Alert: Exchange of tax rulings, a Dutch practice update
Aug 24, 2016
Both the OECD/G20 and EU have introduced rules aimed at improving transparency on tax rulings granted by jurisdictions. As part of the outcomes of Action 5 of the OECD/G20 BEPS Project, a framework for the compulsory spontaneous exchange of information re
Tax Alert: IRS Targeting Small and Mid-sized Companies for Transfer Pricing Audits
May 16, 2016
In September 2015, the IRS announced a reorganization of its Large Business & International (LB&I) Division that houses transfer pricing specialists. At the time the new structure was revealed with a single deputy commissioner and nine practice areas (fou
WTP Advisors in the NewsView All
Apr 10, 2014
WTP transfer pricing specialists Guy Sanschagrin and Nancy Voth stress how important it is for businesses with cross-border intercompany transactions understand the concept of transfer pricing, defined as the prices at which companies sell goods, services and intangible assets to related parties, as well as the global environment in which transfer pricing takes place, the requirements for compliance, and risks of non-compliance.
Sep 23, 2013
An interview with Guy Sanschagrin, WTP managing director, on "What is Transfer Pricing and What are its Impacts on Supply Chains?" with Dustin Mattison of the Supply Chain Expert Community.
Events and Resource CenterView All
Jan 26, 2017
Mitigate Transfer Pricing Risks and Take Advantage of Planning Opportunities Guy Sanschagrin, Principal and Leader of WTP Advisors’ Transfer ...
Jan 12, 2017
On January 12, we will be delivering a presentation on transfer pricing controversy with Fredrikson & Byron. Billion-dollar transfer pricing disputes ...