Navigating Transfer Pricing Documentation
This week on Let’s Talk Tax, Dave McGuire and guest John Bodur dive into transfer pricing documentation. The episode overviews the essential components, explores different types of documentation, reviews documentation best practices, and closes with a reminder for CPAs on how important transparent communication is when discussing transfer pricing strategies with clients and prospects.
Learn more about Transfer Pricing:
Downloadables:
Blogs:
- Coca-Cola Denied Tax Relief in International Transfer Pricing Dispute
- US Taxpayers Need to Be Ready with Their Transfer Pricing Documentation
- Breaking Down Brazil’s New Transfer Pricing Rules
- Microsoft Receives IRS Notice To Pay $28.9B Due to Transfer Pricing Issue
- What is Transfer Pricing?
- Transfer Pricing Enforcement Expected to Increase Significantly
- 3M Transfer Pricing Court Case
- Transfer Pricing Court Case Updates
- Transfer Pricing Economic Substance
Webinars: