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Documentation Pitfalls and How to Avoid Them
September 12, 2024 11:00 am (EST)It’s no secret that transfer pricing documentation varies from country to country. But did you know specific requirements inside those reports can vary too? In fact, mandates pertaining to the tested party, benchmarking, and arm’s length range can be so specific that many companies who think they’re incompliance are surprised to learn, they’re not. In this informative webinar, Exactera’s transfer pricing expert demonstrates how many requirements vary within reports and how a lack of details can deem documentation insufficient to tax authorities. You’ll see how real-life companies got things wrong—and learn documentation practices that promise to please tax authorities in any jurisdiction.