COVID-19 – Potential Transfer Pricing Impact and How to Prepare
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International trade creates opportunities – and complexities. We help you attribute profits and costs to the right geographies so you can make informed decisions, mitigate risk, and meet your goals.
Stuart specializes in international tax compliance and consulting for both business and individual clients.
Transfer pricing is a key area of international tax and many countries now have unique transfer pricing legislation. International trade can result in cross border transactions between group companies, raising transfer pricing questions. It can also lead to inquiries from tax authorities in one or more countries.
The risks are significant. Incorrect transfer prices can lead to double taxation and one-sided IRS adjustments to U.S. taxable income. Lack of documentation may result in non-deductible penalties and interest.