by Doug Schwerdt, WTP Advisors

A big congratulations to Robert (Bob) Fasl, the 2022 SALT Transfer Pricing Quiz Winner! Bob has developed deep expertise across various tax roles during a multidecade career at an industry-leading company that traces its roots to Alexander Graham Bell’s invention of the telephone.

While one SALT/TP guru has won a choice of Quiz prizes, it is interesting to note that all Quiz respondents requested our 2022 Tax Notes State article “SALT Transfer Pricing — What You Need to Know” (Part 1 and Part 2) via the Quiz. Armed with practically a SALT TP 101 university class in article form, we hope all Quiz participants/avid SALT TP learners will elevate their careers to greater rewards.

If you haven’t yet read “SALT Transfer Pricing — What You Need to Know,” there is still time to almost effortlessly request a copy of the article from within the Quiz, which we will keep open until 31 May 2022 for this purpose.

Finally, since there are many shades of gray to SALT TP challenges and solutions, we welcome any comments and discourse on the Quiz questions & answers. Please share your thoughts on The Official SALT Transfer Pricing LinkedIn group or you may contact us directly.

 

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Would you like to receive a copy of the Tax Notes State “SALT Transfer Pricing — What You Need to Know” article?

• You can request the article within the Quiz or by contacting Guy Sanschagrin or Doug Schwerdt of WTP Advisors.

 

Would you like us to help you identify transfer pricing (SALT or international) audit risks, documentation needs, planning opportunities, or just want to chat about SALT transfer pricing?

• Please contact the article’s coauthors or any WTP Advisors transfer pricing professional.

 

Quiz-specific questions?

• Please contact Doug Schwerdt.

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Guy Sanschagrin, Principal in Charge of Transfer Pricing and Valuation Services, guy.sanschagrin@wtpadvisors.com

Doug Schwerdt, Transfer Pricing Specialist & Intra-Group Financial Transactions Leader, doug.schwerdt@wtpadvisors.com

 

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