Independent transfer pricing and valuation specialists trusted by the world's leading multinational enterprises. Member of @WTS_Global.
Greater New York City, Philadelphia, Dal…
Joined October 2018
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Valentiam Group retweeted
Navigate through the complexities of #TranferPricing controversies. Learn the best practices from the speaker experts from @ValentiamGroup and @News_CRA during our Live #CLE #CPE #webcast on 11/20 @ 3PM ET. Are you ready? Sign up here: ow.ly/VCrn50x4kQQ #MCLE #taxation
OECD secretariat invites public input on the Global Anti-Base Erosion (GloBE) Proposal under Pillar Two oecd.org/tax/oecd-secretaria… via @OECD
While there is still a lot of uncertainty at the moment as to how multinational organizations should address the LIBOR transition, companies can take certain steps to prepare. Read more below:
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#tax #transferpricing #LIBOR
There are advantages and disadvantages to both out-sourcing and in-sourcing your transfer pricing function -- as well as many reasons why co-sourcing is often the ideal approach. Read more in our latest blog post. #transferpricing #tax valentiam.com/newsandinsight…
The IRS began the APMA program to resolve TP disputes in a timely/ethical manner. Recently, the program released the Functional Cost Diagnostic Model, a tool for collecting taxpayer data and applying the profit split method. Read more:
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#Transferpricing
OECD country profiles are documents that outline the current state of countries’ legislation and to what extent their rules follow the OECD transfer pricing guidelines. Read more about them here:
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#transferpricing #tax
While there’s a good deal of complexity to BEPS, there are also ways to make the compliance process more manageable. Click below to access our templated workplan for BEPS requirements. #transferpricing #tax
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US IRS to step up scrutiny of transfer pricing involving foreign captive service providers - tinyurl.com/yykjq7tb via @MNEtax
Valentiam Group retweeted
We're dishing out TODAY’s Live #CPE #webcast about #TransferPricing reporting compliance guidelines @ 12PM (ET). Learn from experts from Precision Economics, LLC and @ValentiamGroup. Sign up NOW! ow.ly/8ell50pHlxb #Taxation #ContinuingProfessionalEducation
-SDI
Valentiam Group retweeted
Malaysian parliament passes 6 percent digital services tax effective Jan 2020: Malaymail→ buff.ly/2Z0DoD8
MNE Tax Links→ buff.ly/2JAHFt3
Check out our latest blog post for tips on coordinating transfer pricing and valuation strategies:
#transferpricing #valuation #tax
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Valentiam Group retweeted
US advance pricing agreement applications surged in 2018, data shows–MNE Tax buff.ly/2uyFFHT
The U.S. and India have finalized the terms of an agreement for the exchange of information related to CbC reports (expected to be signed later this month). Indian subsidiaries of U.S.-parented MNCs will therefore not have to file locally.
#transferpricing #cbc #cbcr
Knowing when and how TP consultants add value is key to: (1) outsourcing the right work at the right time; and (2) maintaining a positive cost-benefit relationship with your advisors. Check out our latest blog post to read more.
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The Profit Split Method (PSM) is the subject of our 5th (and final) post in the Valentiam Group blog series on the five specified OECD transfer pricing methods. Click below to read more.
valentiam.com/newsandinsight…
#transferpricing #tax
US IRS seeks feedback on transfer pricing documentation regs - tinyurl.com/yyhjqgxz via @MNEtax #tax #transferpricing