Developed and implemented a sustainable global documentation approach and process for a global hotel chain, including initial risk assessment, remediation of potential transfer pricing policy inconsistencies, and preparation of US, OECD, and local country transfer pricing documentation reports. Prior to the project, the company did not have documentation in place.
Highlights from 2025 and looking forward to 2026
In the United States, 2025 brought major activity in high profile transfer pricing disputes and reaffirmed how closely transfer pricing, tariffs, and customs...