US transfer pricing annual review

There has been a marked increase in IRS audit activity in the transfer pricing area and with that an increase in disputes. Transfer pricing penalties in the US are significant, either 20 percent or 40 percent of additional tax resulting from adjustments exceeding objective thresholds. Recently, Baker Tilly international tax specialists spoke to Financier Worldwide to provide an overview of the current US transfer pricing landscape and to offer best practices regarding reviewing and amending transfer pricing policies and structures.

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