We’re keeping things paperless, so you can find all the key takeaways and insights from our Pinstripes night right here. Whether you’re following up on a conversation or diving deeper into current TP challenges, these resources are designed to keep the dialogue going.
- Will Tariffs be a Black Swan for Your Transfer Pricing? This article explores how volatility is pushing the limits of transfer pricing planning and why tax and procurement teams need to stay tightly aligned.
- Paving the Way to Better Benchmarking: Discover why traditional transfer pricing benchmarking relies too much on guesswork and how AI is changing the game by making comparable company selection more objective and reliable.
- The Functional Analysis: What You Need to Know: Master the foundation of transfer pricing with this expert guide to the functional analysis. Learn how identifying each entity’s functions, assets, and risks drives your transfer pricing method and supports audit-ready documentation.
- Coca-Cola vs Commissioner: What Went Wrong? Discover what went wrong in the landmark Coca-Cola transfer pricing dispute and learn how your company can avoid costly IRS challenges by tuning into expert insights from legal and economic perspectives.
Feel free to refer back to these resources anytime or schedule a conversation with one of our transfer pricing experts. You can also stay informed by subscribing to our monthly Tax Corner newsletter.