COVID-19 significantly affected the global marketplace. As a result, transfer pricing issues emerged that should be proactively considered, including:
- Financial transactions
- Intercompany contracts
- Managing disruption
- Remote work
- Operational transfer pricing
- Dispute resolution and APAs
KPMG LLP's transfer pricing professionals—who are members of our Economic & Valuation Services practice—can help your company deal with transfer pricing challenges. We are supported by global transfer pricing professionals from other KPMG International firms around the world, helping us look beyond borders and understand the nuances of different national regulations.
COVID-19 Transfer Pricing Implications for Intercompany Loans
May 4, 2020 | Download PDF to read the greater care that should be taken when implementing or modifying intercompany debt funding to help ensure that the financing is respected as debt and the interest expense is deductible for tax purposes.