5 Key Transfer Pricing Questions for All International Companies

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    5 Key Transfer Pricing Questions for All International Companies - Presentation Transcript

    1. Do you know where your transfer pricing risk is?
    2. Five Questions to Ask: 1. Have you planned for the transfer pricing implications of anticipated international acquisitions, mergers, divestitures or reorganizations – internally or externally? 2. Are you prepared to respond within 30 days or less to a tax authority’s request for transfer pricing documentation? VERSE CONSULTING LLC 3. Is your supply chain optimized from a tax perspective? 1200 Smith Street, Suite 1600 4. Are the services provided by your corporate headquarters to Houston, Texas 77002 affiliates being correctly charged? 713-353-3964 (main) 713-353-4601 (fax) 5. Have you reviewed your tax filings and your transfer pricing www.verseconsulting.com documentation for consistency? If the answer to any of these questions is “No” or “We don’t know,” we can help. Based in Houston, Texas, Verse Consulting is an international transaction consultancy that helps multinational enterprises rapidly extract the value of their cross-border transactions while protecting themselves from enterprise risk. We specialize in developing transfer pricing solutions which intrinsically align tax, legal, finance, accounting and IT strategies with operational strategies to ensure transactions are positioned to withstand scrutiny and implemented on time.

    + Verse ConsultingVerse Consulting, 3 weeks ago

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