Khadija Khartit is a strategy, investment, and funding expert, and an educator of fintech and strategic finance in top universities. She has been an investor, entrepreneur, and advisor for more than ...
This article explores transfer pricing disputes with tax authorities and related disclosures in financial statements. Recent increases in companies’ risk exposure from these controversies have raised ...
Join Deloitte and insightsoftware on November 4 for a free ITR webinar exploring how operational transfer pricing ...
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 ...
Shareholders in many of the world's leading multinational corporations face significant financial peril from a source few have probably ever thought about: transfer pricing. So says Raymond Baker, ...
Globalization presents both tremendous opportunities for business, but also significant challenges. On one hand, multinational corporations have access to assets across all their geographies — natural ...
In this episode of Tax Notes Talk, Tax Notes contributing editor Ryan Finley discusses the current transfer pricing landscape, including where things stand in the Facebook and Coca-Cola cases. Tax ...
New York, New York--(Newsfile Corp. - February 21, 2024) - As multinational enterprises (MNEs) grapple with the compliance burden of an increasingly complex international tax regime, especially with ...
Opinion: The Eighth Circuit's decision in a dispute over how Medtronic priced its intercompany licenses shows that the crux ...
Is funds-transfer pricing worthwhile? Community banks in high-growth mode often look to larger, more sophisticated banks to emulate their processes. Or, in some cases, the CEO has come from a large ...