Tax & Accounting Blog

Operational Transfer Pricing – Going from the Tax Provision to New Documentation Requirements

Operational Transfer Pricing – Going from the Tax Provision to New Documentation Requirements

As your CFO worked with your company’s financial auditors to prepare for the filing of your 10-K, you may have been tasked with the tax provision under ASC 740-10 (formerly FIN 48).  As a multinational corporation, your financial auditors are likely asking a lot of questions as to whether your intercompany pricing … Read More

OECD Base Erosion and Profit Shifting Ship Sailing Full Steam Ahead

OECD Base Erosion and Profit Shifting Ship Sailing Full Steam Ahead

Panelists from the OECD, United States Department of the Treasury, and Her Majesty’s Treasury speaking at the Tax Center Policy Institute’s (“TCPI”) annual symposium in Washington, D.C. clearly messaged that the OECD’s action plan on Base Erosion and Profit Shifting, or “BEPS” as it’s been abbreviated by the tax industry, is … Read More

Watch the Video – Event Insights from the TP Minds Americas Summit

Watch the Video – Event Insights from the TP Minds Americas Summit

Last week, the ONESOURCE Transfer Pricing team attended IBC’s TP Minds Americas Transfer Pricing Summit at the Biltmore Hotel in sunny Miami! This two-day event was packed with insights from transfer pricing practitioners on a variety of topics that are top of mind for the new year. Policy makers,  tax authorities, and over 30 transfer … Read More

Three Reasons to Try the Smarter Source for Worldwide Private Company Data

Three Reasons to Try the Smarter Source for Worldwide Private Company Data

In recent years, multinational corporations have seen a significant rise in audits, shifts in tax legislation from various countries, and guidelines from the OECD. As transfer pricing documentation regulations continue to evolve worldwide, professionals need reliable and high-quality data to support documentation. Starting today, you can receive this with the Worldwide Private Company Database from … Read More