Transfer Pricing
How International Organizations are Changing Transfer Pricing Compliance
Technically, these international organizations have zero governing power, yet multinational companies are still vulnerable to their demands. Here’s how they’re changing the transfer pricing landscape.
Transfer Pricing
Choosing the Right Transfer Pricing Method
Your choice of transfer pricing method can make or break an economic analysis. Here’s how to get it right every time.
Transfer Pricing
The Essential Guide to Intragroup Service Transactions
To tax administrations, service transactions are a gateway to base erosion and profit shifting. So, documenting them requires special attention from taxpayers. Here, we unpack how to report on these highly scrutinized transactions.
Transfer Pricing
The Truth About Country-specific Regulations
When it comes to the transfer pricing local file, every country has its own rules. What does that mean for taxpayers? Here, we break it down.
Transfer Pricing
What Every Taxpayer Should Learn from Coca-Cola
Coca-Cola’s loss against the IRS is full of valuable lessons about the transfer pricing of intangible assets. Here, we unpack them.
Transfer Pricing
The Road to Audit-proof Transfer Pricing Documentation
Why is transfer pricing documentation so important? How do you present a robust picture of your company’s related-party transactions? CrossBorder Solutions’ Chief Economist Mimi Song walks you through the most important exercise your tax department may tackle this year.
Transfer Pricing
Functional Analysis: How to Construct the Heart of Your Transfer Pricing Documentation
Functional analysis, the heart of your transfer pricing work, tells the story of your MNE. Here’s how it’s done.
Transfer Pricing
Profit Level Indicators You Can Trust
You’ve made a consequential business decision, after looking at it from every strategic angle, including tax planning. As part of a big cross-border transaction, you’re reorganizing—moving functions, assets, and risks to diverse jurisdictions. But there’s a problem: The transfer pricing data connected to the new legal entities is sparse, putting you at an immediate disadvantage ...
Transfer Pricing
The OECD’s Global Tax Reform: Where We Are Now
Will 2021 Be the Year of Breakthrough Tax Reform? It’s hardly news that many of the world’s most powerful brands have long played the international tax system like a violin, legally avoiding tax bills on the profits they’ve made in high-tax jurisdictions. Nor is it news that the OECD has been trying for years to ...
Transfer Pricing
Transfer Pricing and Comparability Analysis
Arm's length transactions come down to one thing: Comparability. Here's how to ensure your benchmark analysis stands up.