Transfer Pricing Talk
Doesn’t End at Taxposium

Explore the resources behind the conversations

It was great connecting with you at Taxposium this year! To keep things paperless, we’re sharing helpful transfer pricing resources you can access anytime right here.

  • AI Meets Transfer Pricing: A Practical Guide for Modern Service Providers: Transfer pricing is facing tighter deadlines and rising complexity. AI-powered tools streamline benchmarking and automate jurisdiction-specific documentation, helping service providers deliver faster, more accurate, and audit-ready results.
  • New Transfer Pricing Scrutiny Requires Transactional Resilience: Multinationals must ensure their financial transactions meet strict transfer pricing rules. In Bloomberg Tax, Exactera VP Mill Diaz Colodrero discusses growing tax authority focus on related-party loans, guarantees, and cash pools, and how companies can align these with arm’s length standards.
  • 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.

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