Fonseca Advisers’ Post

TP Practitioner Tip of the Day: When assessing your current/future transfer pricing model, it’s a good idea to ask yourself whether there are intercompany transactions that aren’t there, but should be. These hidden risks aren’t as obvious as the need to review your markup policies, agreement inventory, etc., but are no less important from a compliance and controversy perspective. Do some entities receive explicit or implicit support from functions performed/personnel located in another jurisdiction, but which are not formalized and/or compensated? Are there financial guarantees from the parent company? Watch out especially for intercompany relationships that form ad-hoc or under the radar. A good reason, by the way, to refresh your group functional and value chain analyses on a regular basis! Let’s talk about it. #TransferPricing #InternationalTax #BaseFirma

Are your records audit-ready? In transfer pricing, documentation is your best defense. Policies, functional analyses, benchmarking studies, and intercompany agreements are all crucial. Discover how to strengthen your documentation. https://lnkd.in/e4KXhd3g #TaxCompliance #CorporateGovernance #RiskManagement

Tune in for the second episode of our podcast series, "International Business Insights" 🌍. This three-part series delves into the complexities of global markets and business strategies, featuring discussions with industry experts. 🎙️ Episode #2: Transfer Pricing  📅 Air Date: Thursday, November 21 Featuring: Robin H. Park J.D., LL.M., Esq. and Amit Maheshwari Gain insights into the principles and practices of transfer pricing, essential for multinational companies. Stay tuned for engaging discussions and valuable insights that can help you navigate the global business landscape. 🌐 For more information about the international practice here at SingerLewak, visit https://lnkd.in/gKve_bpv Don't miss out on this informative episode! #InternationalBusiness #PodcastSeries #TransferPricing #GlobalMarkets #BusinessStrategies #SingerLewak #IndustryExperts #BusinessInsights

𝐃𝐞𝐦𝐲𝐬𝐭𝐢𝐟𝐲𝐢𝐧𝐠 𝐓𝐫𝐚𝐧𝐬𝐟𝐞𝐫 𝐏𝐫𝐢𝐜𝐢𝐧𝐠 𝐀𝐝𝐣𝐮𝐬𝐭𝐦𝐞𝐧𝐭𝐬 We're pleased to share our latest guide on Transfer Pricing Adjustments: 📊 Types of TP adjustments ⏰ When and how to apply them 💼 Practical examples and considerations From book adjustments to corresponding adjustments, this guide provides essential insights for businesses navigating cross-border transactions. 💡 Interested in minimizing TP risks? Contact our experts at [email protected] #TransferPricing #InternationalTax #AJMS

Expert transfer pricing solutions that align with your business goals and regulatory requirements. Compliance made simple! Our main goal of the transfer pricing policies is to maintain the arm's length principle, thus avoiding shifting profits into another country (or from one company to another), in order to minimize the tax burden and increase profitability. Visit us today at www.gkcm.co.in to know more about our services. Contact Us: [email protected] +91 9899343213 #transferpricing #price #financialconsulting #finance #businessprocessoutsourcing #financialoutsourcing #transferprice #gkcm

Podcast Alert: Join Amit Maheshwari as he dives into the conceptual framework of Transfer Pricing and its practical applicability in multinational corporations with SingerLewak LLP.

Navigating Global Compliance with Secure Transfer Pricing Solutions. The main goal of the transfer pricing policies is to maintain the arm's length principle, thus avoiding shifting profits into another country (or from one company to another), in order to minimize the tax burden and increase profitability. Visit us today at www.gkcm.co.in to know more about our services. Contact Us: [email protected] +91 9899343213 #transferpricing #price #financialconsulting #finance #businessprocessoutsourcing #financialoutsourcing #transferprice #gkcm

Understanding risk allocation in transfer pricing is crucial for designing commercially rational intercompany transactions. We're hosting online workshops on best practices for managing intercompany agreements for TP compliance, in the light of latest guidance from the US, UK, Germany. If you're interested, check the dates & links in the comments below.

If you or your clients are handling complicated intercompany transactions or dealing with managing the challenges of implementing Pillar Two, this resource provides the practical insights and guidance you need to stay informed about the latest changes https://lnkd.in/ejCP4tTa

Managing global intercompany transactions? The Transactional Net Margin Method (TNMM) ensures your profits align with value creation and tax compliance across borders. Check out this quick guide on how TNMM can streamline your transfer pricing process! For any support please reach out to [email protected] #TransferPricing #TaxCompliance #TNMM #GlobalBusiness