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A study examining transfer pricing in the current environment and beyond.
This review provides a snapshot of transfer pricing compliance requirements in 60 countries, including most OECD member countries and many countries in Asia Pacific and Latin America.
Sean Foley, Principal, Americas Region and U.S. firm Lead for KPMG’s Transfer Pricing Services discusses managing transfer pricing risk through Advanced Pricing Agreements, known as APAs, or through tax audits.
A review and analysis of the U.S. Internal Revenue Service and Treasury temporary cost sharing regulations.
Podcast covering transfer pricing controversy issues. The goal of the global transfer pricing resolution network is to help clients resolve, through direct interaction, controversies with how a company has priced cross-border inter-company transactions
In 1996, KPMG International conducted a survey of the taxation of derivatives in 25 countries. Now, some 12 years later, we have updated the survey in the form of this more broad ranging publication Derivatives: International Tax Handbook.
A Meeting of Minds — Resolving Transfer Pricing Controversies is a new publication from the Global Transfer Pricing Services (GTPS) practice focusing on transfer pricing controversy issues and resolution alternatives.
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