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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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The UK enacts new rules requiring disclosure of tax treatments
Read more: The UK enacts new rules requiring disclosure of tax treatmentsby Gareth Green of Transfer Pricing Solutions Ltd, a member of the Quantera Global Network The UK has enacted new rules requiring disclosure of tax treatments where the correctness of the position is uncertain. The rules are effectively a requirement that taxpayers must provide HMRC with a list of tax treatments that HMRC might wish to…
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Now is Not the Time to Ignore Transfer Pricing
Read more: Now is Not the Time to Ignore Transfer PricingCOVID-19 necessitates a reassessment of the existing transfer pricing paradigms of Multinational Enterprises (MNEs). Supply chain disruptions and changes in consumer demand resulting from the COVID-19 pandemic and global recession are impacting virtually all major industries. These disruptions erode profits and will require MNEs to adjust transfer pricing approaches. MNEs also face challenges such as…
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Apple, the EU, and Country by Country Reporting
Read more: Apple, the EU, and Country by Country Reportingby Kash Mansori, WTP Advisors Apple, the EU, and Country by Country Reporting The story of Apple Inc. and the European Commission is well known by now. Back in August of 2016 the EU’s Competition Commission announced their ruling that Ireland had given Apple an unfair sweetheart deal allowing it to pay less tax in…