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.
US Tax Court favors unspecified method to determine royalty rate
The first US transfer pricing court decision of 2022 was published on Thursday, August 18, 2022, specifically Medtronic, Inc. and Consolidated Subsidiaries v....