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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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It’s All About the Data
Read more: It’s All About the DataBy Kash Mansori, WTP Advisors Posted: June 10, 2015 A colleague recently came to me with a question about where to find a specific type of data needed for a transfer pricing analysis. That got me to thinking about how dependent our work is on the type of data that we have available to us.…
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Australia First!
Read more: Australia First!By Kash Mansori, WTP Advisors Posted: May 18, 2015 Country by country reporting is officially here! At least in Australia. It becomes the first country* to officially announce its intention to require that multinationals reveal exactly where they are reporting their income and paying (or not paying) taxes. The Australian Financial Review comments: This year’s budget includes…
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Value Creation and the Lightbulb
Read more: Value Creation and the LightbulbBy Kash Mansori, WTP Advisors Posted: May 06, 2015 Last week the famous (infamous?) BEPS project released a discussion draft on the topic of how activities that create intangibles should be remunerated. According to existing guidelines and practice, when multiple entities work together to create an intangible, each entity is rewarded according to its share of the costs…