Posted by Alex Martin on April 10, 2019
Governments worldwide are concerned that multinationals are shifting profits offshore through incorrect transfer pricing. Prices charged for goods, services, royalties, and loans across borders drive how much income tax a multinational pays by country.
Posted by Alex Martin on December 7, 2018
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
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.
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.
Posted by Alex Martin on September 25, 2018
Companies that proactively prepare transfer pricing documentation reduce the risk of the IRS of adjustments.
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.
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.
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.
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 …
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 …
Shareholder Sarah Russell and Principal Alex Martin share their insight during the automotive update with Advantage Austria.