Explain fundamental transfer pricing principles, U.S. requirements, and key OECD guidelines in comparison with IRS positions. Identify recent transfer pricing trends and developments shaping the ...
CCH has introduced the Global Transfer Pricing Research Library as a new research and compliance resource on the latest international transfer pricing information, developments, and in-depth analysis ...
Accounting Today: Global tax changes, supply chain woes and pandemic add to transfer pricing uncertainty
Global tax changes, supply chain woes and pandemic add to transfer pricing uncertainty
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 ...
International tax reforms, along with supply chain transformations spurred by the COVID-19 pandemic, are contributing to an unprecedented level of uncertainty about transfer pricing among business ...
Forbes: The Foreign Tax Credit Regs And Transfer Pricing: Picking The Wrong Fight
The Foreign Tax Credit Regs And Transfer Pricing: Picking The Wrong Fight
The highly complex nature of transfer pricing lends itself to being misunderstood as a scheme by a multinational corporation (MNC) to shift profits to affiliates in low-tax jurisdictions. In reality, ...
A recent disclosure by the Indiana Department of Revenue shows that a trend toward states engaging in transfer pricing in earnest is gaining traction. This shift requires a change in approach to ...
The Global Risks Report 2026 analyses global risks through three timeframes to support decision-makers in balancing current crises and longer-term priorities.
2025 has been marked by significant global shifts, including increased geopolitical instability, the accelerating impact of AI and a changing labour market.