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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.

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Learning Objectives

Understand the importance of transfer pricing documentation

Define today’s tax authorities

Understand how requirements within reports may differ by country

See specific economic analysis standards by country

See where real-life companies have gone wrong via gap analyses

Learn transfer pricing documentation best practices

Speaker

Mike 2

Michael Desimone

Senior Director