Escolar Documentos
Profissional Documentos
Cultura Documentos
Risk mitigation also comes into play, depending on the countries you are operating in, she adds. You need to understand the differences in tax legislation between countries in which you conduct business and what risks you might face. She says most developed countries are members of the OECD and have transfer pricing legislation. Transfer pricing documentation is one of the first things a tax authority will want to see. If you dont have it, they may assess additional tax and penalties. Documentation must be prepared annually, and should explain clearly your business operations and why your transfer pricing policy is appropriate. It tells a story about your business, and the last thing you want a tax auditor to do is tell the story from his/her point of view, Ms. Zioulas says. Mr. Durland says transfer pricing can also open up areas of opportunity. Savvy advisors can help you to use transfer pricing to manage global corporate liability. With thoughtful planning, experienced professionals are able to design tax efficient international structures and supply chains to minimize tax in all countries a business operates in. Robust transfer pricing documentation is the cornerstone of this planning. Postmedia