global Tax IRS Introduces a Transfer Pricing Audit Roadmap June 18, 2014 Disclaimer This post was published more than two years ago, and some information may now be out of date. We want to help you make the best decisions possible—please connect with your advisor or check out our latest resources for the most current guidance. Recent development from the IRS, offers helpful clues to multinational companies. A Transfer Pricing Audit Roadmap, a recent development from the IRS, offers helpful clues to multinational companies about what the IRS might closely examine when auditing your company. The roadmap supplies techniques and tools to agency examiners for the appropriate preparation, implementation, and resolution of transfer pricing examinations. 4 Key Themes Included in the Road Map: The importance of straight-forward planning. Understand the facts. Thorough analysis of functions, assets and risks, and an understanding of the relevant financial information. The purpose of a transfer pricing audit. Why you need to present your case in a clear and convincing manner to ensure success. For the full description of the IRS roadmap read our article "IRS Draws Map for Transfer Pricing Audits" by Paul Oliveira.
