Businesses that are struggling with transfer pricing issues are hoping that a new tool from the IRS will lead to a streamlined tax audit process, according to a new survey from KPMG LLP. Processing ...

Transfer pricing disputes have become a regular agenda item in U.S. boardrooms and across the globe. in fact, 33 Securities and exchange Commission-listed companies disclosed transfer pricing audits ...

Transfer pricing is usually considered an international affair, but state governments, like there larger national brethren, have increasingly, and painfully, come to realize that inter-state transfer ...

Transactions between related entities are common and engaged in for both business and tax purposes. Management fees, factoring fees, loans, and other intercompany transactions can be beneficial from a ...

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 ...

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 ...

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 ...