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How to Follow New OECD Guidance on Transfer Pricing

Insight Software

It also recommends that in any transfer pricing analysis of the implications of the COVID-19 pandemic, businesses should seek to document how, and to what extent, they have been impacted by the pandemic. Easy examples include virtual tax administration conferences in the place of physical meetings, as well as electronic documentation sharing.

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Guide to Intercompany Transfer Pricing

Insight Software

The company transferred IP value to affiliates between 2007 and 2009. These best practices generally fall into three categories: documentation, process and substance. Documentation. The first category, documentation, relates to the level of detail and analysis required in a transfer pricing study. Download Now.