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Tariffs and Transfer Pricing: Managing Global Intangible Property in a Dynamic Trade Environment
by Michael Bredahl, WTP Advisors ———- As global trade shifts in response to tariffs being employed as a key tool of economic policy, U.S. multinationals should urgently reassess their legacy transfer pricing strategies, particularly regarding intangible property (IP). The structure and location of IP ownership can either mitigate or exacerbate tariff exposure, fast becoming a…
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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…