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.
Significant tax risk to non-US companies created by America First Trade Policy
On his first day in office, President Trump signed two memoranda, the Global Tax Deal and the America First Trade Policy, covering noteworthy international...