Skip to content

Review of and Insights on the IRS Transfer Pricing Examination Process

Tax Notes International

Download The Article Here

WTP Advisors Transfer Pricing specialists Guy Sanschagrin and Doug Schwerdt provide a comprehensive review of the TPEP in the article: “Review of and Insights on the IRS Transfer Pricing Examination Process,” published by Tax Notes International on March 18, 2019. Originally released in June 2018, the TPEP is a 37-page guide prepared by the IRS for its issue teams to help them be better prepared to examine the transfer pricing positions of taxpayers, and it lays out in considerable detail the process and expectations surrounding such an examination. The TPEP replaces the Transfer Pricing Audit Roadmap, which was issued in 2014.

We want to
hear from you


Please complete this form and let us know how we can be of service.
We will happily offer you a complimentary consultation to determine how we can best serve you.

1