transfer pricing - Frazier & Deeter

Multinational Companies: Understanding Transfer Pricing Risk

Did you know the most frequently audited item for multinational tax returns is transfer pricing? This article explores the transfer pricing needs of US-based Multinational Companies (MNCs). Penalty-Protection Through Documentation An IRS audit of a MNC will typically...

Apple’s EU Court Decision Illustrates the Importance of Transfer Pricing

Transfer Pricing is in the spotlight again this week with the news of a win for Apple and the Irish Government in the State Aid case brought by the European Commission. With billions of Euros at stake, it is no surprise that the case drew attention. The court decision...

What is Transfer Pricing & Value Chain?

Understanding the tax implications of inter-company transactions is critically important for businesses. Mike Whitacre interviews Malcolm Joy, Frazier & Deeter’s Global Transfer Pricing Practice Leader, to get a better understanding of one of the most complex...

Tax Implications of Brexit-related Transfers of Marketing Authorisations

On 9 April the European Medicines Agency updated their guidance on the impact of Brexit for the pharmaceuticals sector in Europe. Understandably the main concern continues to be on the continuity of supply for existing drugs, but the guidance emphasises the need for...