A closer look at USMCA: 6 key changes shaping the ‘new NAFTA’ and its updated commercial approach
Posted by Alex Martin on December 7, 2018
Alex Martin
The United States-Mexico-Canada Agreement (USMCA) was signed November 30, and as the United States waits for final legislative approval Clayton & McKervey notes that companies should be aware of the impact the new trade agreement will have on their commerce
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Tax Reform’s Great Overlooked Opportunity—Is Your Company Missing Out?
Posted by Alex Martin on November 20, 2018
The FDII provision under TCJA may provide an overlooked bonus for those companies that generate substantial taxable income when serving foreign markets.
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NAFTA 2.0? New USMCA Trade Agreement Makes Subtle Changes to NAFTA—but Not a Done Deal
Posted by Alex Martin and Carlos Calderon on October 8, 2018
Since NAFTA passage was a difficult legislative feat in 1994, domestic political considerations may again ultimately drive whether the rebranded USMCA is implemented in North America.
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IRS Issues New Field Audit Guidance for Transfer Pricing
Posted by Alex Martin on September 25, 2018
Companies that proactively prepare transfer pricing documentation reduce the risk of the IRS of adjustments.
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Trade Wars Squeeze Supply Chains—Can Companies Manage the Damage?¹
Posted by Alex Martin on September 12, 2018
Customs regulations do require importers to include the cost of royalties or license fees that are a condition of a sale when calculating the dutiable value.
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Trade War—Higher Customs Duties and Transfer Pricing
Posted by Alex Martin on July 23, 2018
Recent tariff increases implemented by the Trump Administration have sparked fears of a trade war globally.
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FAQs—Transfer Pricing Documentation and Benchmarking
Posted by Alex Martin on June 26, 2018
Transfer pricing is a controversial issue for a growing number of multinationals and tax authorities, but companies should consider the relative level of risk when investing resources.
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It’s the Real Thing: Coca-Cola May Owe $3B in Tax
Posted by Alex Martin on April 10, 2018
Clayton & McKervey’s transfer pricing team is keeping a close eye on the trial that could prove to be one of the biggest transfer pricing events in recent years.
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Tax Reform Is the Ideal Time for Transfer Pricing Planning: Taking Advantage of Lower Tax Rates
Posted by Alex Martin on February 2, 2018
The Tax Cuts and Job Act (TCJA) tax overhaul signed into law on December 22, 2017 was cheered by businesses who have long struggled with …
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UK Closing the Tax Gap: Transfer Pricing Adjustments on the Rise
Posted by Alex Martin on December 12, 2017
Is Your Company Subject to the New “Google Tax?” Multinationals with UK operations should be aware of a new focus on transfer pricing …
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Advantage Austria Automotive Webinar Now Online
Posted by Sarah Russell and Alex Martin on December 27, 2017
Shareholder Sarah Russell and Principal Alex Martin share their insight during the automotive update with Advantage Austria.
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