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.
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One of the most common analyses in transfer pricing is on the cusp of being overhauled at a global level. This pending change has the potential to impact many...