Paul Flignor

DLA Piper

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IRS Releases Its “Roadmap” Of The Transfer Pricing Audit Process

The US Internal Revenue Service has released its Transfer Pricing Audit Roadmap, a 26-page outline of the two-year transfer pricing audit process, emphasizing up-front planning and a fact-based approach for examiners. ...more

2/28/2014 - Audits Compliance IRS Transfer Pricing

OECD releases new discussion draft on transfer pricing documentation – a template for multinational reporting of global business...

The Committee of Fiscal Affairs of the Organization of Economic Cooperation and Development (OECD) has released its proposed updated guidelines on transfer pricing documentation, including country-by-country reporting (CbC),...more

2/3/2014 - Compliance Multinationals OECD Transfer Pricing

OECD issues White Paper on transfer pricing documentation: new requirements for multinationals coming in 2014?

The OECD has issued the “White Paper on Transfer Pricing Documentation” outlining ideas for new global standards for the annual transfer pricing documentation exercise required by more than 60 countries. ...more

8/28/2013 - Corporate Taxes EU Multinationals OECD Required Documentation Transfer Pricing

International Tax News - July 2013

OECD RELEASES “BEPS” ACTION PLAN – A SWEEPING INTERNATIONAL TAX EFFORT TO COMBAT BASE EROSION AND PROFIT SHIFTING - The OECD’s Committee on Fiscal Affairs has published its Action Plan to address Base Erosion and...more

8/2/2013 - G20 International Tax Issues OECD Tax Reform

OECD releases “BEPS” Action Plan – a sweeping international tax effort to combat base erosion and profit shifting

The OECD’s Committee on Fiscal Affairs (CFA) has published its Action Plan to address Base Erosion and Profit Shifting (BEPS). This sweeping international effort aims to combat a comprehensive range of international tax...more

7/31/2013 - Fiscal Reports Foreign Tax G20 International Tax Issues OECD Profits Tax Reform

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