Engagements

Advised global news and publishing organization on transition to digital

Partnered with a global news, media, and publishing organization to support their transfer pricing needs during a period of transition to digital media and publishing. Projects included:

  • Risk assessment of current policies, their implementation and alignment with business function, risk, asset profile;
  • Strategic identification of the most affective scope for annual compliance coverage and document select cross-border transactions for US and global purposes;
  • Collaboration with technology and accounting team to design, implement, and test transfer pricing policy implementation and monitoring processes and dashboards as part of a broader ERP implementation; and
  • Evaluation of US outbound payments and the application of the Services Cost Method exception for the purposes of a Base Erosion Anti-Abuse Tax analysis.
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