Globalization presents both tremendous opportunities for business, but also significant challenges. Processing Content On one hand, multinational corporations have access to assets across all their ...

Transfer pricing refers to the pricing of goods, services and intellectual property transferred between related entities within a multinational corporation. Companies use transfer pricing to allocate ...

The Profit Split Method (PSM) is one of the five transfer pricing methods provided in the guidelines issued by the Organisation for Economic Cooperation and Development (OECD). This is an alternative ...

This article examines the relationship between transfer pricing and an entity’s tax and financial reporting. Due to increased IRS audit procedures, transfer pricing has become one of the riskiest ...

Transfer pricing, once an arcane specialty, has been growing as more countries apply their own rules and regulations, some in accordance with the Organization of Economic Cooperation and Development’s ...

The Kenya Revenue Authority (KRA) has ordered Del Monte Kenya to pay KSh 1.76 billion after the Tax Appeals Tribunal ...

AS earlier stated, our transfer pricing regulation is benchmarked against the OECD transfer pricing guidelines. The Transfer Pricing Regulations also provide a “Safe Harbour”, which is an exemption ...

August was an exciting month for those who follow U.S. transfer pricing litigation. Courts handed down opinions in the high-stakes, long-running Medtronic MDT Inc. v. Commissioner and Eaton v.

The Profit Split Method (PSM) is one of the five transfer pricing methods provided in the guidelines issued by the Organisation for Economic Cooperation and Development (OECD). This is an alternative ...