(855) Marcum1 | FOLLOW US  
Marcum LLP
Marcum LLP
Tax & Business

Transfer Pricing

Three People Meeting
Today's Transfer Pricing Environment

The IRS, OECD and taxing authorities from developed and developing countries have ramped up enforcement efforts with renewed focus on multinational enterprises' ("MNEs") transfer pricing policies.

The OECD implemented revised standards for transfer pricing documen-tation and a template for country-by-country reporting which is recommended to be adopted by MNEs with a revenue in excess of € 750 million and starting fiscal years beginning on or after January 1, 2016. The IRS released final regulations that align U.S. transfer pricing reporting requirements with those recommended by the OECD. Under the final regulations, the reporting requirements apply to fiscal years beginning on or after June 30th, 2016.

MNEs need to be prepared to document and defend the transfers of property, services and intangibles among affiliated entities in this changing regulatory environment, whether under existing regulatory requirements or the new OECD requirements.

GET IN TOUCH
Contact one of Marcum's regional representatives.

ASK MARCUM

Related Services:      International Taxation   |   Transfer Pricing   |   International Individual Mobility Services
Marcum LLP's International Tax Services Group has expertise and technical knowledge to assist in transfer pricing support for clients. This includes:

When MNEs initiate global intercompany transactions, they need to establish pricing for those transactions.

The transfer pricing methodology that an MNE implements should reflect a reasonable return to the parties of the transactions based upon the functions performed, risks assumed and assets utilized. Marcum can assist by preparing benchmark reports that identify comparable transactions to support an arm's length pricing methodology. In addition, Marcum can advise on the implementation of intercompany agreements and other documen-tation to support the transfer pricing policies.

 

Newsletter

Beyond the Numbers

Roundup of business and tax planning ideas

  READ THE LATEST EDITION
 
 
Related Transfer Pricing News


Senate Committee on Finance Issues Version of Tax Cuts and Jobs Act

 

Last week, the Senate Finance Committee issued its version of the recently released House Tax Cuts and Jobs Act.


2017 Marcum Year-End Tax Guide Now Available

 

Marcum LLP has issued its 2017 Year-End Tax Guide in the midst of Congressional efforts to reform the national tax code. This year’s tax guide ....


New Reporting Requirements by Foreign-Owned U.S. Disregarded Entities

 

The IRS has recently issued final regulations regarding the treatment of U.S. disregarded entities wholly owned by foreign persons. These final regulations became effective December 13, ....


Bloomberg BNA's Daily Tax Report quoted Tax Partner Elizabeth Mullen in an article about transfer pricing controversies currently pending before the U.S. Tax Court.

 

Some of the best-known companies in the U.S. and the world dispute the IRS’s characterization of expenses they can deduct from transactions with their foreign ....


Marcum LLP Named Exclusive U.S. Member Firm of ECOVIS International

 

Marcum LLP has been named the exclusive U.S. member firm of ECOVIS International, a global accounting and advisory network with members in 60 countries on six ....


Apple and Transfer Pricing Turmoil

 

The European Union's ("EU") antitrust regulator, the European Commission ("Commission"), has changed the way the world looks at transfer pricing and tax favored regimes. Asserting that ....

Transfer Pricing Brochure

DOWNLOAD
 
 

Contacts

Select the region to view contacts.

Elizabeth  Mullen

Partner
Tax & Business
New York, NY
 
2017 YEAR-END TAX GUIDE

The Marcum 2017 Year-End Tax Guide continues our tradition of providing timely tax guidance for the upcoming year.

 
HAVE A QUESTION? ASK MARCUM
 
 
STAY IN TOUCH.

SIGN UP TODAY FOR MARCUM'S NEWSLETTERS.

ABOUT MARCUM LLP

Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland.

Learn More

CONNECT WITH US
OFFICES

Headquarters
750 3rd Avenue, 11th Floor
New York, NY 10017

Find an Office

(855) MARCUM1
info@marcumllp.com

FOUNDATION

Marcum Foundation

AFFILIATIONS

Leading Edge Alliance

DOWNLOAD THE MARCUM ON THE GO APP

 
 
© 2017 Marcum LLP. All Rights Reserved.
Privacy | Legal | Sitemap