Intercompany pricing is a critical factor when operating in multiple taxing jurisdictions. For a company to effectively manage its effective tax rate, careful consideration must be given to the various functions performed by a company in each of its locations. If a company is considering restructuring its business, transfer pricing must be a key component of any effective plan.
Intercompany pricing has also become a focal point for both the Internal Revenue Service and many of the taxing authorities around the world. Regulations in many jurisdictions require extensive documentation of pricing methodologies for companies to avoid being subject to substantial penalty provisions.
Our professionals assist our clients in understanding the transactions that are subject to the transfer pricing regulations and analyzing potential pricing methodologies.
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or omissions of other Taxand firms that are also members of the Taxand global network.