Both the transfer pricing documentation policy and pricing procedures can differ under the two sets of rules. Brexit, coupled with the Internal Revenue Service’s lethargy in formally adopting Action ...

1Action 13 of the so-called BEPS Action Plan calls for the development of transfer pricing documentation rules, including the creation of a common template for taxpayers to report income, taxes ...

Tools within this area can support the step-by-step preparation and maintenance of transfer pricing documentation in accordance with local and global tax requirements. Key features include ...

When we constructed Integral Technologies’ core offerings, we leaned heavily on GenAI to automate document analysis and ...

The transfer pricing guidelines require that the countries should adopt a three-tiered standardised approach to transfer pricing documentation Published: Sun 2 Oct 2022, 4:37 PM Updated: Sun 2 Oct ...

It released the new template last week. The IRS’s Advance Pricing and Mutual Agreement Program received some constructive comments on the proposed template and plans to make periodic revisions as it ...

County-by-country reporting is a third tier of transfer pricing documentation. The CbCR template requires that permanent establishment data should be reported by reference to the tax jurisdiction ...

Avalara, Inc., a leading provider of cloud-based tax compliance automation for businesses of all sizes, today announced the availability of Avalara Transfer Pricing Reports for Accountants.

Chinese customs authorities have stepped up transfer pricing enforcement in recent years. Here are some of the steps multinational companies should take to address the enforcement risks. Since ...