How Do You Document Transfer Pricing?

Oh transfer pricing... it's as easy as 1, 2, 3! But is it?

If we've learned anything about transfer pricing and the global world, nothing is ever easy - especially if we rely on limited data. In 2017 the OECD, attempting to address the increasing need for transfer pricing transparency, introduced a three-pronged approach to documentation. While only a recommendation, it has seen wide adoption albeit with a few local tweaks. 

Our host Brittany Hardin Tanguay is joined by Tara Adams, a Principal in the KPMG Transfer Pricing practice, and Amanda Carey, a Managing Director in the KPMG Washington National Tax practice, to map out the OECD's guidance on Transfer Pricing Documentation requirements.