Topic: General Posts
Subject: Transfer Pricing
Submitted on 04-17-12 9:58 am
Message:
My company has expanded internationally over the last few years and we are looking at formalizing the documentation process for transfer pricing. If anyone has experience in this area and can provide some insight please let me know.
Thanks,
Mike
Message:
My company has expanded internationally over the last few years and we are looking at formalizing the documentation process for transfer pricing. If anyone has experience in this area and can provide some insight please let me know.
Thanks,
Mike
Replies
Subject: Re:Transfer Pricing
Submitted on 04-25-12 10:05 pm.
Message:
Hi Mike,
I just learned of your posting and can certainly help you out. Please take a look at my website below and then give me a call.
www.GlobalTaxFin.com
Jake
718-951-6596
Message:
Hi Mike,
I just learned of your posting and can certainly help you out. Please take a look at my website below and then give me a call.
www.GlobalTaxFin.com
Jake
718-951-6596
Subject: Re:Transfer Pricing
Submitted on 04-27-12 12:46 pm.
Message:
I would most certainly engage a professional that specializes in transfer pricing full time. Depending on the size of your company, I would recommend a firm in the middle market (i.e. BDO, Grant Thornton, etc). They provide more value for your dollar and have international resources to assist.
Additionally, this may be an opportune time for you to look at your tax structure. Sometime efficiencies can be gained when you take advantage of the tax treaties countries have with each other.
Best of luck!
Gary
Message:
I would most certainly engage a professional that specializes in transfer pricing full time. Depending on the size of your company, I would recommend a firm in the middle market (i.e. BDO, Grant Thornton, etc). They provide more value for your dollar and have international resources to assist.
Additionally, this may be an opportune time for you to look at your tax structure. Sometime efficiencies can be gained when you take advantage of the tax treaties countries have with each other.
Best of luck!
Gary
Subject: Re:Transfer Pricing
Submitted on 05-05-12 6:12 am.
Message:
The entity relationship structure, agreement between the entities and the operational documents like PO, Invoices, etc. are the critical documents. In addition these, the business model (whether 100% shared services or shared services plus external customers' business) also determines the adequacy of documentation.
As mentioned in one of the replies, the mid size firms can help better.
Regards,
Visvanathan (Vishy)
Message:
The entity relationship structure, agreement between the entities and the operational documents like PO, Invoices, etc. are the critical documents. In addition these, the business model (whether 100% shared services or shared services plus external customers' business) also determines the adequacy of documentation.
As mentioned in one of the replies, the mid size firms can help better.
Regards,
Visvanathan (Vishy)
Subject: Re:Transfer Pricing
Submitted on 05-15-12 2:38 pm.
Message:
Mike
In addition to operational considerations a complete transfer pricing policy would involve inter-company borrowing, lending and cash repatriation.
If you would like to speak to these types of treasury issues or others we can chat at your convenience.
Message:
Mike
In addition to operational considerations a complete transfer pricing policy would involve inter-company borrowing, lending and cash repatriation.
If you would like to speak to these types of treasury issues or others we can chat at your convenience.
Subject: Re:Transfer Pricing
Submitted on 05-25-12 4:16 pm.
Message:
Thanks all, I have engaged our audit firm to complete the study (here in NY and in Mexico City), your advice is much appreciated.
Mike
Message:
Thanks all, I have engaged our audit firm to complete the study (here in NY and in Mexico City), your advice is much appreciated.
Mike
Subject: Re:Transfer Pricing
Submitted on 06-01-12 8:04 am.
Message:
I have the hands on experitise in the area.
Contact me at [email protected]
James Bressingham CPA
516-650-8980
Message:
I have the hands on experitise in the area.
Contact me at [email protected]
James Bressingham CPA
516-650-8980