Managing the transfer pricing life cycle: from planning to tax controversy
ITR_bianco

Managing the transfer pricing life cycle: from planning to tax controversy

Federico Vincenti and Carola Valente Della Rovere of Valente Associati GEB Partners/Crowe Valente illustrate the key phases and examine how multinational enterprises can manage intercompany pricing from planning through implementation, compliance, and tax controversy

Transfer pricing is no longer merely a year-end tax compliance exercise. For multinational enterprises (MNEs), it has become an ongoing management process involving multiple internal and external stakeholders and requiring close coordination between tax, finance, accounting, legal, and business functions.

Autori:

Carola Valente Della Rovere

International Liaison Manager and Strategic TP