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How do you deal with intangibles and services in your transfer pricing analysis?

Learn how to deal with intangibles and services in your transfer pricing analysis, using common methods and best practices. Find out how to identify, allocate, and…

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What are the advantages and disadvantages of different Transfer Pricing models and structures?

15 次贡献 14 小时前

Learn how to set optimal transfer prices for your MNE using cost-based, market-based, or profit-based models. Compare their advantages and disadvantages.

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How do you assess the permanent establishment risk of your remote workers in different jurisdictions?

13 次贡献 1 个月前

Learn how to assess and manage your permanent establishment risk with remote workers in different countries, and how it impacts your transfer pricing.

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What are the key factors to consider when allocating intangible assets among related parties?

8 次贡献 1 个月前

Learn about the key factors to consider when allocating intangible assets among related parties for transfer pricing purposes, based on the OECD guidelines.

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What are the pros and cons of unilateral measures for transfer pricing?

16 次贡献 1 个月前

Learn what unilateral measures are, how they affect transfer pricing, and what are their advantages and disadvantages for countries and taxpayers.

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How do you allocate profits to different jurisdictions in a global value chain?

17 次贡献 1 个月前

Learn how to allocate profits to different jurisdictions in a global value chain using profit attribution analysis, a key skill for transfer pricing professionals.

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How do you manage the impact of transfer pricing on your cash flow and working capital?

11 次贡献 1 个月前

Learn how to manage the impact of transfer pricing on your cash flow and working capital, and how to align it with your corporate strategy.

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How do you communicate your master file to internal and external stakeholders?

4 次贡献 2 个月前

Learn how to prepare and present your master file for transfer pricing compliance and risk management. Follow these six steps to communicate your master file to…

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What are the key transfer pricing considerations when planning and implementing a merger or acquisition?

7 次贡献 1 个月前

Learn how transfer pricing can affect the valuation, integration, and compliance of a merger or acquisition (M&A) transaction, and how to avoid pitfalls and risks.

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How do you balance the trade-offs between transfer pricing simplicity and accuracy?

5 次贡献 2 个月前

Learn what are the trade-offs between transfer pricing simplicity and accuracy, and how to choose, implement, monitor, and balance a transfer pricing method.

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How do you manage the risks of inconsistent or incomplete master file disclosures?

12 次贡献 2 个月前

Learn how to prepare and disclose a consistent and complete master file for transfer pricing and avoid penalties, disputes, and reputational damage.

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What are the key features of a good transfer pricing data quality framework?

5 次贡献 2 个月前

Learn the key features of a good transfer pricing data quality framework and how it can improve your transfer pricing analysis and compliance.

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How do you document and support the arm's length nature of intra-group service fees?

17 次贡献 2 个月前

Learn the main steps and best practices to document and support the arm's length nature of intra-group service fees for transfer pricing purposes.

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How do you integrate a master file software tool with your existing TP data sources and systems?

2 次贡献 2 个月前

Learn how to integrate a master file software tool with your existing TP data sources and systems to streamline your TP documentation process and compliance.

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How do you integrate TP software with your other data sources and systems to ensure consistency and accuracy?

1 次贡献 3 个月前

Learn how to integrate your TP software with your ERP, CRM, BI, and accounting systems and leverage your integrated data for better TP analysis and reporting.

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How do you align functional and economic analysis with the arm's length principle and the OECD guidelines?

7 次贡献 2 个月前

Learn how to conduct a robust and consistent transfer pricing analysis by aligning functional and economic analysis with the arm's length principle and the OECD…

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How do you manage the interplay between transfer pricing and customs duties for cross-border services?

2 次贡献 3 个月前

Learn how to manage the interplay between transfer pricing and customs duties for cross-border services and achieve tax and trade compliance and optimization.

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How do you benchmark complex or unique transactions that have no comparable data?

9 次贡献 3 个月前

Learn how to benchmark complex or unique transactions that have no comparable data for transfer pricing purposes using various methods and approaches.

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What are the common challenges and risks of preparing and updating the master file?

7 次贡献 3 个月前

Learn about the common challenges and risks of preparing and updating the transfer pricing master file, and how to overcome them effectively.

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How do you manage the consistency and accuracy of the data in the master file?

4 次贡献 2 个月前

Learn how to ensure the consistency and accuracy of the data in your transfer pricing master file with these practical tips on data management and documentation.

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What are some of the common transfer pricing risks and challenges that you face?

30 次贡献 1 个月前

Learn about the common transfer pricing risks and challenges that you face in your multinational enterprise and how you can address them effectively.

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How do you deal with the challenges of applying the arm's length principle to intra-group services?

16 次贡献 2 个月前

Learn how to apply the arm's length principle to intra-group services and deal with common transfer pricing challenges in this article.

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What are the main transfer pricing challenges and opportunities for MNEs operating in Asia?

10 次贡献 2 个月前

How do MNEs deal with transfer pricing in Asia? Learn about the regulatory, economic, industry, risk, benchmarking, and planning factors that affect transfer…

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What are the common challenges and risks of implementing and using TP software?

11 次贡献 2 个月前

Learn about the common issues that MNEs face when implementing and using TP software for transfer pricing, and how to address them effectively.

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What are the current trends and challenges in Transfer Pricing that you need to be aware of?

15 次贡献 1 个月前

Learn about the trends and challenges that affect transfer pricing in a globalized and digitalized world, such as digitalization, BEPS, COVID-19, automation, and…

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What are the best practices for selecting and applying comparables in MAP cases?

9 次贡献 2 个月前

Learn six best practices for selecting and applying comparables in transfer pricing disputes and mutual agreement procedures.

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How do you ensure that your transfer pricing for services reflects the arm's length principle?

15 次贡献 1 个月前

Learn how to ensure that your transfer pricing for services reflects the arm's length principle and avoids tax disputes and adjustments. Find out how to identify…

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How do you benchmark intangibles in TP using comparable data?

14 次贡献 3 个月前

Learn how to use different sources and methods of comparable data to benchmark intangibles in transfer pricing, and how to improve the quality and reliability of…

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How do you measure and demonstrate the value added by your transfer pricing function?

14 次贡献 3 个月前

Learn how to align, define, collect, and communicate the value added by your transfer pricing function to your business performance and stakeholders.

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How do you balance transfer pricing objectives with other business goals and constraints?

25 次贡献 1 个月前

Learn how to weigh the benefits and risks of different transfer pricing methods and policies, and how to align them with your operational and strategic goals.

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How do you incorporate digital economy factors into your transfer pricing strategy and planning?

5 次贡献

Learn how to incorporate digital economy factors into your transfer pricing strategy and planning, such as value creation, nexus, data, innovation, and global rules.

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What are the best practices for documenting your benchmarking process and results?

11 次贡献 1 个月前

Learn how to document your benchmarking process and results in a clear, consistent, and reliable way. Follow these five steps to create effective benchmarking…

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How do you communicate and explain intangible asset impairment to stakeholders and regulators?

0 次贡献

Learn how to identify, perform, and explain the impairment test for intangible assets in transfer pricing. Communicate the impairment loss clearly and transparently.

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How do you negotiate a competent authority agreement for transfer pricing disputes?

0 次贡献

Learn how to negotiate a competent authority agreement (CAA) to resolve cross-border tax issues and avoid double taxation from transfer pricing disputes.

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How do you avoid transfer pricing disputes and audits for SMEs?

13 次贡献

Learn how to comply with the transfer pricing rules and regulations, and minimize the risk of conflicts and penalties for your SMEs that operate across borders.

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How do you leverage AI and automation features in TP software to enhance efficiency and quality?

14 次贡献

Learn how to leverage AI and automation features in TP software to enhance efficiency and quality in your transfer pricing activities.

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What are the main challenges and benefits of using a transfer pricing master file database?

0 次贡献

Learn what a transfer pricing master file database is, how it can help you with your transfer pricing documentation and planning, and what are the main challenges…

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What are the best practices for managing transfer pricing audits and disputes in Asia?

7 次贡献 3 个月前

Learn how to manage transfer pricing audits and disputes in Asia effectively, by following these best practices on local requirements, documentation, communication,…

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What are the best practices for training and supporting TP software users in your organization?

0 次贡献

Learn how to train and support your TP software users effectively with these best practices for user needs assessment, training options, documentation, user…

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What are the best practices and tips for managing TP software projects and teams?

0 次贡献

Learn the best practices and tips for managing TP software projects and teams, from choosing to optimizing your TP software solution.

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How do you align your master file with your value chain analysis?

0 次贡献

Learn how to align your master file and value chain analysis for transfer pricing. Find out how to use data, identify value drivers, and address interdependencies.

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How do you identify and allocate the benefits of intra-group services for transfer pricing purposes?

7 次贡献

Learn the steps and tips to apply the arm's length principle to your intra-group services for transfer pricing purposes, from defining the service to reviewing and…

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How do you handle disputes and audits on intangibles in TP and CbCR?

0 次贡献

Learn how to avoid, resolve, and manage disputes and audits on intangibles in transfer pricing and country by country reporting, and what best practices to follow.

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How can MAP help resolve transfer pricing disputes in the digital economy?

6 次贡献

Learn what MAP is, how it works, and what benefits and challenges it offers for resolving transfer pricing disputes in the digital economy.

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How do you deal with the lack of comparable data for intangible valuation in the market approach?

5 次贡献 2 个月前

Learn how to use the market approach and the income approach for intangible valuation in the context of transfer pricing, and how to deal with the lack of…

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How do you assess the arm's length nature of intangible asset transactions using the profit split method?

8 次贡献 3 个月前

Learn what the profit split method is, how it works, and what are its pros and cons for transfer pricing of intangible asset transactions.

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How do you monitor and audit the performance and security of your TP software?

0 次贡献

Learn how to monitor, audit, and improve your TP software security in this article. Find out why TP software security is important and how to protect your TP data.

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