Comprehensive transfer pricing advisory covering compliance, planning, controversy and implementation.Transfer Pricing
Shiv Mahalingham, a managing director in Duff & Phelps’ European Transfer Pricing practice, provides practical and commercial advice in Chief Executive Officer's December 2016 issue. Recent OECD guidance and front-line audit experience has confirmed the importance of designing a transfer pricing policy that ticks as many boxes as possible in as many locations as possible despite the fact that the underlying economic analysis may point to a different result. Considering transfer pricing from the position of both (or all) parties to the transaction is recommended.
Inconsistent local inspector preferences/practice
Local country margins