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When The Tax Authorities Audit Your Transfer Pricing Will Your Company Be Ready?
WTP Advisors’ Transfer Pricing Practice Leader, Guy Sanschagrin, recently published an update on the global transfer pricing landscape in Minnesota Society of CPA’s Footnote publication. His article outlines some of the key global transfer pricing trends – including the role of global technology solutions such as TransPortal. How should companies prepare for transfer pricing and…
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Master File / Local File Transfer Pricing Documentation FAQs
Read more: Master File / Local File Transfer Pricing Documentation FAQsby Kash Mansori, WTP Advisors Master File / Local File Transfer Pricing Documentation FAQs A client recently asked me to explain the “Master File / Local File” (“MF/LF”) system of transfer pricing documentation that is being adopted by an increasing number of countries. So I thought that there was no time like the present to…
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BEPS Action 13 Update
Read more: BEPS Action 13 Updateby Guy Sanschagrin, WTP Advisors BEPS Action 13 Update Earlier this year, our blog “Master File / Local File Transfer Pricing Documentation FAQs” provided an overview of what a Master File / Local File (MF/LF) system looks like along with practical considerations on implementing and maintaining the MF/LF system. As of today, our blog pops…
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New Tax Legislation Consequences on U.S. Transfer Pricing and Intangibles
Read more: New Tax Legislation Consequences on U.S. Transfer Pricing and IntangiblesBy Guy Sanschagrin, WTP Advisors New Tax Legislation Consequences on U.S. Transfer Pricing and Intangibles The Tax Cuts and Jobs Act of 2017 (the Act) brought sweeping changes to the international tax landscape, including the transfer pricing arena. Intangible property is at the core of many of these changes. The impact of the new provisions…