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Beware States Offering Unilateral Advance Pricing Agreements for Transfer Pricing

As state revenue agencies train their auditors in traditional IRC ยง482 transfer-pricing methodologies or outsource transfer-pricing audits to third-party specialists, a recent initiative by the Indiana Department of Revenue...more

Transfer Pricing Audits Under the New Transfer Pricing Examination Process

Serving as a roadmap for how the Internal Revenue Service intends to conduct transfer pricing examinations, the recently released Transfer Pricing Examination Process guide provides a set of processes and practices for the...more

7/19/2018  /  Audits , IRS , Tax Reform , Transfer Pricing
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